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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : QUALIGESTENER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | QUALIGESTENER |
| Siren | 802263764 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9608 |
| Management number | 2014B01557 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Vic-la-Gardiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 566.00 | 33.00 | 600.00 |
028 Tangible Assets | 13 973.00 | 707.00 | 13 265.00 | 13 973.00 |
040 Financial Assets | 10 269.00 | 10 269.00 | 10 269.00 | |
044 Total Fixed Assets | 24 842.00 | 1 273.00 | 23 569.00 | 24 842.00 |
068 Receivables – Trade and related accounts | 1 022.00 | 1 022.00 | 1 022.00 | |
072 Receivables – Other | 2 534.00 | 2 534.00 | 2 534.00 | |
080 Sellable securities | 10 038.00 | 10 038.00 | 10 038.00 | |
084 Cash | 7 933.00 | 7 933.00 | 7 933.00 | |
096 Total Current Assets + Prepaid Expenses | 21 528.00 | 21 528.00 | 21 528.00 | |
110 Total Assets | 46 370.00 | 1 273.00 | 45 097.00 | 46 370.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 429.00 | |||
136 Profit for the Year | 5 251.00 | |||
142 Total Equity - Total I | 27 681.00 | |||
166 Suppliers and related accounts | 16 141.00 | |||
172 Other debts | 1 274.00 | |||
176 Total debts | 17 415.00 | |||
180 Liabilities Total | 45 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 233.00 | 9 233.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 234.00 | 9 234.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 228.00 | 228.00 | ||
242 Other external expenses | 1 905.00 | 1 905.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 3 219.00 | 3 219.00 | ||
270 Operating profit | 6 015.00 | 6 015.00 | ||
280 Financial income | 163.00 | 163.00 | ||
306 Income tax's | 927.00 | 927.00 | ||
310 Profit or loss | 5 251.00 | 5 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 136.00 | 136.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 223.00 | 13 223.00 | ||
490 Total Fixed Assets (Gross Value) | 11 756.00 | 11 756.00 | ||
492 Total Fixed Assets (Increases) | 13 223.00 | 13 223.00 | ||
494 Total Fixed Assets (Decreases) | 136.00 | 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 753.00 | 1 753.00 | ||
378 Amount of deductible VAT on goods and services | 258.00 | 258.00 | ||
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