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BALANCE SHEET (
2022-02-03)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1635 |
| Management number | 2019B00649 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| 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 | 397.00 | 794.00 | 1 191.00 |
044 Total Fixed Assets | 1 191.00 | 397.00 | 794.00 | 1 191.00 |
068 Receivables – Trade and related accounts | 7 839.00 | 7 839.00 | 7 839.00 | |
072 Receivables – Other | 20 024.00 | 20 024.00 | 20 024.00 | |
084 Cash | 6 670.00 | 6 670.00 | 6 670.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 34 999.00 | 34 999.00 | 34 999.00 | |
110 Total Assets | 36 190.00 | 397.00 | 35 793.00 | 36 190.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 372.00 | |||
142 Total Equity - Total I | 17 372.00 | |||
166 Suppliers and related accounts | 2 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 620.00 | |||
172 Other debts | 15 979.00 | |||
176 Total debts | 18 421.00 | |||
180 Liabilities Total | 35 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 459.00 | 301 459.00 | ||
232 Total operating income excluding VAT | 301 459.00 | 301 459.00 | ||
242 Other external expenses | 263 974.00 | 263 974.00 | ||
250 Staff compensation | 13 420.00 | 13 420.00 | ||
252 Social security contributions | 4 407.00 | 4 407.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
264 Total operating expenses | 282 198.00 | 282 198.00 | ||
270 Operating profit | 19 261.00 | 19 261.00 | ||
306 Income tax's | 2 889.00 | 2 889.00 | ||
310 Profit or loss | 16 372.00 | 16 372.00 | ||
| 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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