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BALANCE SHEET (
2021-09-16)
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 | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 12778 |
| Management number | 1998B50239 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| 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 | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 178.00 | 1 178.00 | 1 178.00 | |
084 Cash | 785.00 | 785.00 | 785.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 3 896.00 | 3 896.00 | 3 896.00 | |
110 Total Assets | 16 159.00 | 12 021.00 | 4 138.00 | 16 159.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 2 449.00 | |||
134 Retained Earnings | -32 662.00 | |||
136 Profit for the Year | -3 000.00 | |||
142 Total Equity - Total I | -8 058.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 467.00 | |||
172 Other debts | 10 879.00 | |||
176 Total debts | 12 196.00 | |||
180 Liabilities Total | 4 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 4 500.00 | 1 500.00 | |
232 Total operating income excluding VAT | 1 500.00 | 4 500.00 | 1 500.00 | |
242 Other external expenses | 4 442.00 | 5 733.00 | 4 442.00 | |
243 (including business tax) | 58.00 | 58.00 | ||
244 Taxes, duties and similar payments | 58.00 | -79.00 | 58.00 | |
254 Depreciation and amortization | 544.00 | |||
264 Total operating expenses | 4 500.00 | 6 198.00 | 4 500.00 | |
270 Operating profit | -3 000.00 | -1 698.00 | -3 000.00 | |
290 Exceptional income | 23.00 | |||
310 Profit or loss | -3 000.00 | -1 676.00 | -3 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 263.00 | 12 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 770.00 | 770.00 | ||
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