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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : Q.R.Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Simplified |
| Name | Q.R.Z |
| Siren | 907547491 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/001266 |
| Management number | 2021B02801 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 EVENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 500.00 | 7 500.00 | 10 000.00 |
040 Financial Assets | 229 200.00 | 229 200.00 | 229 200.00 | |
044 Total Fixed Assets | 239 200.00 | 2 500.00 | 236 700.00 | 239 200.00 |
068 Receivables – Trade and related accounts | 39 960.00 | 39 960.00 | 39 960.00 | |
072 Receivables – Other | 119 416.00 | 119 416.00 | 119 416.00 | |
084 Cash | 104 117.00 | 104 117.00 | 104 117.00 | |
096 Total Current Assets + Prepaid Expenses | 263 494.00 | 263 494.00 | 263 494.00 | |
110 Total Assets | 502 694.00 | 2 500.00 | 500 194.00 | 502 694.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 313 993.00 | |||
142 Total Equity - Total I | 314 993.00 | |||
166 Suppliers and related accounts | 3 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 035.00 | |||
172 Other debts | 181 637.00 | |||
176 Total debts | 185 201.00 | |||
180 Liabilities Total | 500 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 900.00 | 245 900.00 | ||
230 Other income | -348.00 | -348.00 | ||
232 Total operating income excluding VAT | 245 551.00 | 245 551.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
242 Other external expenses | 60 259.00 | 60 259.00 | ||
244 Taxes, duties and similar payments | 4 460.00 | 4 460.00 | ||
250 Staff compensation | 72 117.00 | 72 117.00 | ||
252 Social security contributions | 29 819.00 | 29 819.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 169 340.00 | 169 340.00 | ||
270 Operating profit | 76 210.00 | 76 210.00 | ||
280 Financial income | 257 000.00 | 257 000.00 | ||
300 Exceptional expenses | 5.00 | |||
306 Income tax's | 19 217.00 | 19 217.00 | ||
310 Profit or loss | 313 993.00 | 313 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 229 200.00 | 229 200.00 | ||
492 Total Fixed Assets (Increases) | 239 200.00 | 239 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 180.00 | 49 180.00 | ||
376 Average staff size | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 1 247.00 | 1 247.00 | ||
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