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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : QOLMAMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | QOLMAMIT |
| Siren | 409052842 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 4581 |
| Management number | 1996B01833 |
| Activity code | 5819Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 784.00 | 9 784.00 | 9 784.00 | |
044 Total Fixed Assets | 9 784.00 | 9 784.00 | 9 784.00 | |
072 Receivables – Other | 15 317.00 | 15 317.00 | 15 317.00 | |
084 Cash | 9 508.00 | 9 508.00 | 9 508.00 | |
096 Total Current Assets + Prepaid Expenses | 24 825.00 | 24 825.00 | 24 825.00 | |
110 Total Assets | 34 608.00 | 9 784.00 | 24 825.00 | 34 608.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 15 411.00 | |||
142 Total Equity - Total I | 23 795.00 | |||
172 Other debts | 1 029.00 | |||
176 Total debts | 1 029.00 | |||
180 Liabilities Total | 24 825.00 | |||
195 Of which payables due in more than one year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 800.00 | 8 800.00 | ||
218 Production of services sold - France | 31 900.00 | 31 900.00 | ||
232 Total operating income excluding VAT | 31 900.00 | 31 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 950.00 | 4 950.00 | ||
244 Taxes, duties and similar payments | 2 022.00 | 2 022.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 8 817.00 | 8 817.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
264 Total operating expenses | 16 489.00 | 16 489.00 | ||
270 Operating profit | 15 411.00 | 15 411.00 | ||
310 Profit or loss | 15 411.00 | 15 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 783.00 | 9 783.00 | ||
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