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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : Q.M. EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | Q.M. EXPANSION |
| Siren | 833647209 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/004500 |
| Management number | 2017B01022 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 SOYECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 616.00 | 20 182.00 | 19 434.00 | 39 616.00 |
040 Financial Assets | 2 062 744.00 | 2 062 744.00 | 2 062 744.00 | |
044 Total Fixed Assets | 2 102 360.00 | 20 182.00 | 2 082 178.00 | 2 102 360.00 |
068 Receivables – Trade and related accounts | 11 275.00 | 11 275.00 | 11 275.00 | |
072 Receivables – Other | 1 094 912.00 | 1 094 912.00 | 1 094 912.00 | |
084 Cash | 255 030.00 | 255 030.00 | 255 030.00 | |
092 Prepaid expenses | 12 299.00 | 12 299.00 | 12 299.00 | |
096 Total Current Assets + Prepaid Expenses | 1 373 516.00 | 1 373 516.00 | 1 373 516.00 | |
110 Total Assets | 3 475 876.00 | 20 182.00 | 3 455 694.00 | 3 475 876.00 |
120 Share or Individual Capital | 4 500.00 | |||
132 Other Reserves | 305 221.00 | |||
136 Profit for the Year | 1 262 981.00 | |||
142 Total Equity - Total I | 1 572 703.00 | |||
156 Loans and similar debts | 1 718 952.00 | |||
166 Suppliers and related accounts | 4 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 159 780.00 | |||
176 Total debts | 1 882 991.00 | |||
180 Liabilities Total | 3 455 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 681 620.00 | |||
195 Of which payables due in more than one year | 1 497 212.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 681 620.00 | 681 620.00 | ||
490 Total Fixed Assets (Gross Value) | 1 420 740.00 | 1 420 740.00 | ||
492 Total Fixed Assets (Increases) | 681 620.00 | 681 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 021.00 | 65 021.00 | ||
378 Amount of deductible VAT on goods and services | 3 242.00 | 3 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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