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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : QUALICONTROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | QUALICONTROL |
| Siren | 488798547 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2022/002780 |
| Management number | 2006B00053 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 486.00 | 8 108.00 | 377.00 | 8 486.00 |
028 Tangible Assets | 363 328.00 | 43 024.00 | 320 304.00 | 363 328.00 |
040 Financial Assets | 107 254.00 | 107 254.00 | 107 254.00 | |
044 Total Fixed Assets | 479 069.00 | 51 132.00 | 427 936.00 | 479 069.00 |
064 Advances and down payments on orders | 2 523.00 | 2 523.00 | 2 523.00 | |
068 Receivables – Trade and related accounts | 44 795.00 | 44 795.00 | 44 795.00 | |
072 Receivables – Other | 17 485.00 | 17 485.00 | 17 485.00 | |
080 Sellable securities | 23 976.00 | 23 976.00 | 23 976.00 | |
084 Cash | 541 273.00 | 541 273.00 | 541 273.00 | |
092 Prepaid expenses | 76 077.00 | 76 077.00 | 76 077.00 | |
096 Total Current Assets + Prepaid Expenses | 706 131.00 | 706 131.00 | 706 131.00 | |
110 Total Assets | 1 185 200.00 | 51 132.00 | 1 134 068.00 | 1 185 200.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 501 670.00 | |||
136 Profit for the Year | 113 638.00 | |||
142 Total Equity - Total I | 624 108.00 | |||
156 Loans and similar debts | 168 436.00 | |||
166 Suppliers and related accounts | 64 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 253.00 | |||
172 Other debts | 277 396.00 | |||
176 Total debts | 509 959.00 | |||
180 Liabilities Total | 1 134 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 541.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 114 945.00 | |||
195 Of which payables due in more than one year | 135 772.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 063.00 | 1 063.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 363.00 | 363.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 123 092.00 | 123 092.00 | ||
482 INCREASES Financial Assets | 47 022.00 | 47 022.00 | ||
490 Total Fixed Assets (Gross Value) | 307 527.00 | 307 527.00 | ||
492 Total Fixed Assets (Increases) | 171 541.00 | 171 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 166 361.00 | 166 361.00 | ||
378 Amount of deductible VAT on goods and services | 26 735.00 | 26 735.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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