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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : QLOVIS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2018-12-31 | Simplified |
| 2021-02-03 | Public | 2017-12-31 | Simplified |
| Name | QLOVIS PRODUCTIONS |
| Siren | 504780453 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 3427 |
| Management number | 2008B02486 |
| Activity code | 5819Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 Bazemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 044.00 | 1 044.00 | 1 044.00 | |
044 Total Fixed Assets | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 2 309.00 | 2 309.00 | 2 309.00 | |
096 Total Current Assets + Prepaid Expenses | 2 309.00 | 2 309.00 | 2 309.00 | |
110 Total Assets | 3 353.00 | 3 353.00 | 3 353.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -996.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 77.00 | |||
172 Other debts | 3 276.00 | |||
176 Total debts | 3 276.00 | |||
180 Liabilities Total | 3 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 117.00 | 51 117.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 41 671.00 | 41 671.00 | ||
232 Total operating income excluding VAT | 51 117.00 | 51 117.00 | ||
242 Other external expenses | 50 766.00 | 50 766.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
264 Total operating expenses | 51 044.00 | 51 044.00 | ||
270 Operating profit | 73.00 | 73.00 | ||
310 Profit or loss | 73.00 | 73.00 | ||
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