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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : Q.R.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2017-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | Q.R.M |
| Siren | 437649650 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/015978 |
| Management number | 2001B70099 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26450 CLEON-D'ANDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 182.00 | 182.00 | 182.00 | |
028 Tangible Assets | 18 012.00 | 17 112.00 | 900.00 | 18 012.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 18 275.00 | 17 294.00 | 980.00 | 18 275.00 |
068 Receivables – Trade and related accounts | 279.00 | 279.00 | 279.00 | |
072 Receivables – Other | 14 577.00 | 14 577.00 | 14 577.00 | |
084 Cash | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 15 558.00 | 15 558.00 | 15 558.00 | |
110 Total Assets | 33 833.00 | 17 294.00 | 16 538.00 | 33 833.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 903.00 | |||
136 Profit for the Year | -2 029.00 | |||
142 Total Equity - Total I | 13 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 3 279.00 | |||
176 Total debts | 3 279.00 | |||
180 Liabilities Total | 16 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 383.00 | 34 383.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 41 883.00 | 41 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 593.00 | 10 593.00 | ||
242 Other external expenses | 19 789.00 | 19 789.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
250 Staff compensation | 8 990.00 | 8 990.00 | ||
252 Social security contributions | 3 793.00 | 3 793.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 912.00 | 43 912.00 | ||
270 Operating profit | -2 029.00 | -2 029.00 | ||
310 Profit or loss | -2 029.00 | -2 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 275.00 | 18 275.00 | ||
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