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BALANCE SHEET (
2022-10-17)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27883 |
| 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 | 2022-10-17 |
| 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 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 8 345.00 | 8 345.00 | 8 345.00 | |
096 Total Current Assets + Prepaid Expenses | 8 345.00 | 8 345.00 | 8 345.00 | |
110 Total Assets | 18 345.00 | 18 345.00 | 18 345.00 | |
120 Share or Individual Capital | 1 500.00 | |||
124 Revaluation Adjustments | 150.00 | |||
134 Retained Earnings | -8 935.00 | |||
136 Profit for the Year | -2 151.00 | |||
142 Total Equity - Total I | -9 436.00 | |||
172 Other debts | 27 781.00 | |||
176 Total debts | 27 781.00 | |||
180 Liabilities Total | 18 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 632.00 | 98 632.00 | ||
226 Operating subsidies received | 3 891.00 | 3 891.00 | ||
232 Total operating income excluding VAT | 102 523.00 | 102 523.00 | ||
234 Purchases of goods (including customs duties) | 87 543.00 | 87 543.00 | ||
242 Other external expenses | 12 081.00 | 12 081.00 | ||
243 (including business tax) | -1 473.00 | -1 473.00 | ||
250 Staff compensation | 5 050.00 | 5 050.00 | ||
264 Total operating expenses | 104 674.00 | 104 674.00 | ||
270 Operating profit | -2 151.00 | -2 151.00 | ||
310 Profit or loss | -2 151.00 | -2 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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