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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : QUALIPARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2019-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | QUALIPARK |
| Siren | 847600731 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40937 |
| Management number | 2019B00649 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 191.00 | 868.00 | 322.00 | 1 191.00 |
044 Total Fixed Assets | 1 191.00 | 868.00 | 322.00 | 1 191.00 |
068 Receivables – Trade and related accounts | 15 300.00 | 15 300.00 | 15 300.00 | |
072 Receivables – Other | 25 423.00 | 25 423.00 | 25 423.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 41 189.00 | 41 189.00 | 41 189.00 | |
110 Total Assets | 42 380.00 | 868.00 | 41 512.00 | 42 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 372.00 | |||
136 Profit for the Year | 19 237.00 | |||
142 Total Equity - Total I | 36 609.00 | |||
156 Loans and similar debts | 232.00 | |||
166 Suppliers and related accounts | 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 620.00 | |||
172 Other debts | 4 221.00 | |||
176 Total debts | 4 902.00 | |||
180 Liabilities Total | 41 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 530.00 | 288 530.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 293 084.00 | 293 084.00 | ||
234 Purchases of goods (including customs duties) | 261.00 | 261.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 048.00 | 6 048.00 | ||
242 Other external expenses | 218 331.00 | 218 331.00 | ||
250 Staff compensation | 34 364.00 | 34 364.00 | ||
252 Social security contributions | 11 425.00 | 11 425.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
264 Total operating expenses | 270 902.00 | 270 902.00 | ||
270 Operating profit | 22 181.00 | 22 181.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
306 Income tax's | 2 601.00 | 2 601.00 | ||
310 Profit or loss | 19 237.00 | 19 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 191.00 | 1 191.00 | ||
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