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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : FONCIERE QUALICONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | FONCIERE QUALICONSULT |
| Siren | 831345442 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 4175 |
| Management number | 2017B03810 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 50 000.00 | 50 003.00 | 50 000.00 | |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
BZ Other receivables | 507.00 | 507.00 | 507.00 | |
CF Cash and cash equivalents | 49 231.00 | 49 231.00 | 49 231.00 | |
CJ TOTAL (II) | 49 738.00 | 49 738.00 | 49 738.00 | |
CO Grand total (0 to V) | 100 737.00 | 100 737.00 | 100 737.00 | |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -20 612.00 | -20 612.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -244 080.00 | -20 612.00 | -244 080.00 | |
DL TOTAL (I) | -164 692.00 | 79 388.00 | -164 692.00 | |
DX Trade payables and related accounts | 16 693.00 | 11 508.00 | 16 693.00 | |
DY Tax and social security liabilities | 242 874.00 | 7 742.00 | 242 874.00 | |
EA Other liabilities | 5 863.00 | 2 150.00 | 5 863.00 | |
EC TOTAL (IV) | 265 430.00 | 21 401.00 | 265 430.00 | |
EE Grand total (I to V) | 100 737.00 | 100 789.00 | 100 737.00 | |
EG Accrued income and payables due within one year | 265 430.00 | 21 401.00 | 265 430.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 948.00 | |||
GF Total Operating Expenses (II) | 8 948.00 | |||
GG - OPERATING RESULT (I - II) | -8 948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 235 132.00 | 7 742.00 | 235 132.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 244 080.00 | 20 612.00 | 244 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -244 080.00 | -20 612.00 | -244 080.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 999.00 | 999.00 | ||
I3 DECREASES Total Financial Fixed Assets | 999.00 | |||
I4 DECREASES Grand Total | 999.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 999.00 | 999.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 693.00 | 16 693.00 | 16 693.00 | |
8E Income Taxes | 242 874.00 | 242 874.00 | 242 874.00 | |
VB VAT | 402.00 | 402.00 | 402.00 | |
VI Group and Associates | 5 863.00 | 5 863.00 | 5 863.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 105.00 | 105.00 | 105.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 507.00 | 507.00 | 507.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 265 430.00 | 265 430.00 | 265 430.00 | |
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