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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : QUALIT'IMMO 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| Name | QUALIT'IMMO 21 |
| Siren | 882159312 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4579 |
| Management number | 2020B00283 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21380 Savigny-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 8 660.00 | 8 660.00 | 8 660.00 | |
096 Total Current Assets + Prepaid Expenses | 9 205.00 | 9 205.00 | 9 205.00 | |
110 Total Assets | 9 205.00 | 9 205.00 | 9 205.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -247.00 | |||
136 Profit for the Year | 8 236.00 | |||
142 Total Equity - Total I | 8 489.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 596.00 | |||
176 Total debts | 716.00 | |||
180 Liabilities Total | 9 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 14 419.00 | 6.00 | 14 419.00 | |
226 Operating subsidies received | 9 450.00 | 9 450.00 | ||
230 Other income | 269.00 | 269.00 | ||
232 Total operating income excluding VAT | 24 138.00 | 24 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 283.00 | 283.00 | ||
242 Other external expenses | 15 619.00 | 15 619.00 | ||
264 Total operating expenses | 15 902.00 | 15 902.00 | ||
270 Operating profit | 8 236.00 | 8 236.00 | ||
310 Profit or loss | 8 236.00 | 8 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 117.00 | 1 117.00 | ||
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