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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : Q.R.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2017-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | Q.R.M |
| Siren | 437649650 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/006251 |
| Management number | 2001B70099 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26450 CLEON-D'ANDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 182.00 | 182.00 | 182.00 | |
028 Tangible Assets | 18 012.00 | 17 112.00 | 900.00 | 18 012.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 18 275.00 | 17 294.00 | 980.00 | 18 275.00 |
068 Receivables – Trade and related accounts | 1 934.00 | 1 934.00 | 1 934.00 | |
072 Receivables – Other | 13 427.00 | 13 427.00 | 13 427.00 | |
084 Cash | 2 192.00 | 2 192.00 | 2 192.00 | |
096 Total Current Assets + Prepaid Expenses | 17 553.00 | 17 553.00 | 17 553.00 | |
110 Total Assets | 35 828.00 | 17 294.00 | 18 533.00 | 35 828.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 389.00 | |||
136 Profit for the Year | 515.00 | |||
142 Total Equity - Total I | 15 288.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 1 395.00 | |||
176 Total debts | 3 245.00 | |||
180 Liabilities Total | 18 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 111.00 | 47 111.00 | ||
232 Total operating income excluding VAT | 47 111.00 | 47 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 086.00 | 13 086.00 | ||
242 Other external expenses | 23 918.00 | 23 918.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 5 325.00 | 5 325.00 | ||
252 Social security contributions | 3 882.00 | 3 882.00 | ||
264 Total operating expenses | 46 956.00 | 46 956.00 | ||
270 Operating profit | 155.00 | 155.00 | ||
290 Exceptional income | 360.00 | 360.00 | ||
310 Profit or loss | 515.00 | 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 275.00 | 18 275.00 | ||
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