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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : QOLMAMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | QOLMAMIT |
| Siren | 409052842 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 12453 |
| Management number | 1996B01833 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 784.00 | 8 202.00 | 1 581.00 | 9 784.00 |
044 Total Fixed Assets | 9 784.00 | 8 202.00 | 1 581.00 | 9 784.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 10 320.00 | 10 320.00 | 10 320.00 | |
084 Cash | 7 180.00 | 7 180.00 | 7 180.00 | |
096 Total Current Assets + Prepaid Expenses | 21 100.00 | 21 100.00 | 21 100.00 | |
110 Total Assets | 30 883.00 | 8 202.00 | 22 681.00 | 30 883.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 10 133.00 | |||
142 Total Equity - Total I | 18 518.00 | |||
172 Other debts | 4 163.00 | |||
176 Total debts | 4 163.00 | |||
180 Liabilities Total | 22 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 700.00 | 3 700.00 | ||
218 Production of services sold - France | 24 150.00 | 24 150.00 | ||
232 Total operating income excluding VAT | 24 150.00 | 24 150.00 | ||
242 Other external expenses | 4 397.00 | 4 397.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
252 Social security contributions | 8 134.00 | 8 134.00 | ||
254 Depreciation and amortization | 1 722.00 | 1 722.00 | ||
264 Total operating expenses | 14 937.00 | 14 937.00 | ||
270 Operating profit | 9 213.00 | 9 213.00 | ||
280 Financial income | 920.00 | 920.00 | ||
310 Profit or loss | 10 133.00 | 10 133.00 | ||
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