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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : QUERELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | QUERELEC |
| Siren | 482515194 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 6660 |
| Management number | 2021B00716 |
| Activity code | 2562B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07410 Bozas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 839.00 | 1 839.00 | 1 839.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 939.00 | 1 839.00 | 100.00 | 1 939.00 |
068 Receivables – Trade and related accounts | 21 676.00 | 21 676.00 | 21 676.00 | |
072 Receivables – Other | 9 330.00 | 9 330.00 | 9 330.00 | |
084 Cash | 13 261.00 | 13 261.00 | 13 261.00 | |
096 Total Current Assets + Prepaid Expenses | 44 267.00 | 44 267.00 | 44 267.00 | |
110 Total Assets | 46 206.00 | 1 839.00 | 44 367.00 | 46 206.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 60 280.00 | |||
134 Retained Earnings | -2 821.00 | |||
136 Profit for the Year | -28 625.00 | |||
142 Total Equity - Total I | 31 035.00 | |||
156 Loans and similar debts | 182.00 | |||
166 Suppliers and related accounts | 3 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 056.00 | |||
172 Other debts | 10 017.00 | |||
176 Total debts | 13 332.00 | |||
180 Liabilities Total | 44 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 418.00 | 3 418.00 | ||
218 Production of services sold - France | 28 667.00 | 40 040.00 | 28 667.00 | |
230 Other income | 1 944.00 | 4 250.00 | 1 944.00 | |
232 Total operating income excluding VAT | 30 611.00 | 44 290.00 | 30 611.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 198.00 | 4 844.00 | 4 198.00 | |
242 Other external expenses | 37 923.00 | 30 248.00 | 37 923.00 | |
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 2 975.00 | 777.00 | 2 975.00 | |
250 Staff compensation | 1 488.00 | 1 488.00 | ||
252 Social security contributions | 9 500.00 | 11 428.00 | 9 500.00 | |
254 Depreciation and amortization | 243.00 | 243.00 | ||
262 Other expenses | 2 900.00 | 2 900.00 | ||
264 Total operating expenses | 59 227.00 | 47 297.00 | 59 227.00 | |
270 Operating profit | -28 616.00 | -3 007.00 | -28 616.00 | |
280 Financial income | 260.00 | |||
294 Financial expenses | 9.00 | 28.00 | 9.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -28 625.00 | -2 821.00 | -28 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 939.00 | 1 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 350.00 | 4 350.00 | ||
378 Amount of deductible VAT on goods and services | 3 831.00 | 3 831.00 | ||
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