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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : QALAM DRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | QALAM DRESS |
| Siren | 750685000 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34871 |
| Management number | 2012B01907 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 875.00 | 875.00 | 1 750.00 |
044 Total Fixed Assets | 1 750.00 | 875.00 | 875.00 | 1 750.00 |
084 Cash | 5 645.00 | 5 645.00 | 5 645.00 | |
096 Total Current Assets + Prepaid Expenses | 5 645.00 | 5 645.00 | 5 645.00 | |
110 Total Assets | 7 395.00 | 875.00 | 6 520.00 | 7 395.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -1 694.00 | |||
136 Profit for the Year | -8 935.00 | |||
142 Total Equity - Total I | -8 979.00 | |||
172 Other debts | 15 499.00 | |||
176 Total debts | 15 499.00 | |||
180 Liabilities Total | 6 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 929.00 | 68 929.00 | ||
218 Production of services sold - France | 68 929.00 | 68 929.00 | ||
232 Total operating income excluding VAT | 68 929.00 | 68 929.00 | ||
234 Purchases of goods (including customs duties) | 64 234.00 | 64 234.00 | ||
242 Other external expenses | 11 220.00 | 11 220.00 | ||
244 Taxes, duties and similar payments | 1 535.00 | 1 535.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
264 Total operating expenses | 77 864.00 | 77 864.00 | ||
270 Operating profit | -8 935.00 | -8 935.00 | ||
310 Profit or loss | -8 935.00 | -8 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
494 Total Fixed Assets (Decreases) | 875.00 | 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 786.00 | 13 786.00 | ||
378 Amount of deductible VAT on goods and services | 15 091.00 | 15 091.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 15 091.00 | 15 091.00 | ||
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