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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : QUALTYS AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | QUALTYS AUDIT ET CONSEIL |
| Siren | 839368990 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 5068 |
| Management number | 2018B01151 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 778.00 | 778.00 | 778.00 | |
044 Total Fixed Assets | 778.00 | 778.00 | 778.00 | |
068 Receivables – Trade and related accounts | 3 210.00 | 3 210.00 | 3 210.00 | |
072 Receivables – Other | 1 560.00 | 1 560.00 | 1 560.00 | |
084 Cash | 18 989.00 | 18 989.00 | 18 989.00 | |
096 Total Current Assets + Prepaid Expenses | 23 759.00 | 23 759.00 | 23 759.00 | |
110 Total Assets | 24 537.00 | 778.00 | 23 759.00 | 24 537.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -872.00 | |||
136 Profit for the Year | 3 887.00 | |||
142 Total Equity - Total I | 5 016.00 | |||
166 Suppliers and related accounts | 9 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 127.00 | |||
172 Other debts | 9 383.00 | |||
176 Total debts | 18 743.00 | |||
180 Liabilities Total | 23 759.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 778.00 | 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 089.00 | 3 089.00 | ||
378 Amount of deductible VAT on goods and services | 1 905.00 | 1 905.00 | ||
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