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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : QUALILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-09-30 | Simplified |
| 2021-09-16 | Public | 2020-09-30 | Simplified |
| 2021-02-15 | Public | 2019-09-30 | Simplified |
| 2019-08-08 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| 2017-12-21 | Public | 2016-09-30 | Simplified |
| Name | QUALILOG |
| Siren | 419879523 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 14827 |
| Management number | 1998B50239 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 811.00 | 1 811.00 | 1 811.00 | |
028 Tangible Assets | 6 133.00 | 4 023.00 | 2 110.00 | 6 133.00 |
040 Financial Assets | 242.00 | 242.00 | 242.00 | |
044 Total Fixed Assets | 8 186.00 | 5 834.00 | 2 352.00 | 8 186.00 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 1 285.00 | 1 285.00 | 1 285.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 21 738.00 | 21 738.00 | 21 738.00 | |
110 Total Assets | 29 924.00 | 5 834.00 | 24 090.00 | 29 924.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 2 449.00 | |||
134 Retained Earnings | -35 661.00 | |||
136 Profit for the Year | 18 984.00 | |||
142 Total Equity - Total I | 10 926.00 | |||
166 Suppliers and related accounts | 1 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 266.00 | |||
172 Other debts | 11 566.00 | |||
176 Total debts | 13 165.00 | |||
180 Liabilities Total | 24 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 900.00 | 1 500.00 | 27 900.00 | |
232 Total operating income excluding VAT | 27 900.00 | 1 500.00 | 27 900.00 | |
242 Other external expenses | 8 839.00 | 4 442.00 | 8 839.00 | |
243 (including business tax) | -13.00 | -13.00 | ||
244 Taxes, duties and similar payments | -113.00 | 58.00 | -113.00 | |
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 8 915.00 | 4 500.00 | 8 915.00 | |
270 Operating profit | 18 985.00 | -3 000.00 | 18 985.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 18 984.00 | -3 000.00 | 18 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 299.00 | 2 299.00 | ||
490 Total Fixed Assets (Gross Value) | 12 263.00 | 12 263.00 | ||
492 Total Fixed Assets (Increases) | 2 299.00 | 2 299.00 | ||
494 Total Fixed Assets (Decreases) | 6 376.00 | 6 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 580.00 | 5 580.00 | ||
378 Amount of deductible VAT on goods and services | 864.00 | 864.00 | ||
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