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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : QUALILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-09-30 | Simplified |
| 2021-09-16 | Public | 2020-09-30 | Simplified |
| 2021-02-15 | Public | 2019-09-30 | Simplified |
| 2019-08-08 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| 2017-12-21 | Public | 2016-09-30 | Simplified |
| Name | QUALILOG |
| Siren | 419879523 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 2705 |
| Management number | 1998B50239 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 811.00 | 1 811.00 | 1 811.00 | |
028 Tangible Assets | 10 210.00 | 10 210.00 | 10 210.00 | |
040 Financial Assets | 242.00 | 242.00 | 242.00 | |
044 Total Fixed Assets | 12 263.00 | 12 021.00 | 242.00 | 12 263.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 4 777.00 | 4 777.00 | 4 777.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 5 350.00 | 5 350.00 | 5 350.00 | |
110 Total Assets | 17 613.00 | 12 021.00 | 5 592.00 | 17 613.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 2 449.00 | |||
134 Retained Earnings | -30 986.00 | |||
136 Profit for the Year | -1 676.00 | |||
142 Total Equity - Total I | -5 059.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
172 Other debts | 9 252.00 | |||
176 Total debts | 10 651.00 | |||
180 Liabilities Total | 5 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 5 733.00 | 4 887.00 | 5 733.00 | |
244 Taxes, duties and similar payments | -79.00 | 733.00 | -79.00 | |
254 Depreciation and amortization | 544.00 | 666.00 | 544.00 | |
264 Total operating expenses | 6 198.00 | 6 286.00 | 6 198.00 | |
270 Operating profit | -1 698.00 | -6 286.00 | -1 698.00 | |
290 Exceptional income | 23.00 | 23.00 | ||
310 Profit or loss | -1 676.00 | -6 287.00 | -1 676.00 | |
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