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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : QRS2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | QRS2 |
| Siren | 893082560 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 4781 |
| Management number | 2021B00104 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 979.00 | 1 634.00 | 8 346.00 | 9 979.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 10 024.00 | 1 634.00 | 8 391.00 | 10 024.00 |
072 Receivables – Other | 1 269.00 | 1 269.00 | 1 269.00 | |
084 Cash | 12 614.00 | 12 614.00 | 12 614.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 14 388.00 | 14 388.00 | 14 388.00 | |
110 Total Assets | 24 412.00 | 1 634.00 | 22 779.00 | 24 412.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 879.00 | |||
142 Total Equity - Total I | 13 879.00 | |||
166 Suppliers and related accounts | 3 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 219.00 | |||
172 Other debts | 5 402.00 | |||
176 Total debts | 8 900.00 | |||
180 Liabilities Total | 22 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 555.00 | 98 555.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 555.00 | 98 555.00 | ||
234 Purchases of goods (including customs duties) | 103.00 | 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 529.00 | 39 529.00 | ||
242 Other external expenses | 26 493.00 | 26 493.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
24B (including equipment leasing) | 7 260.00 | 7 260.00 | ||
250 Staff compensation | 10 598.00 | 10 598.00 | ||
252 Social security contributions | 4 694.00 | 4 694.00 | ||
254 Depreciation and amortization | 1 634.00 | 1 634.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 83 699.00 | 83 699.00 | ||
270 Operating profit | 14 856.00 | 14 856.00 | ||
306 Income tax's | 2 977.00 | 2 977.00 | ||
310 Profit or loss | 11 879.00 | 11 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 979.00 | 9 979.00 | ||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 10 024.00 | 10 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 855.00 | 9 855.00 | ||
378 Amount of deductible VAT on goods and services | 9 750.00 | 9 750.00 | ||
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