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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : QUALIETYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2020-05-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-05-31 | Complete |
| 2019-02-28 | Public | 2018-05-31 | Simplified |
| 2018-12-13 | Public | 2016-05-31 | Simplified |
| 2018-05-03 | Public | 2017-05-31 | Simplified |
| Name | QUALIETYS |
| Siren | 510156276 |
| Closing | 2020-05-31 |
| Registry code | 3102 |
| Registration number | B2020/027949 |
| Management number | 2009B00285 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 250.00 | 1 950.00 | 2 200.00 |
044 Total Fixed Assets | 2 200.00 | 250.00 | 1 950.00 | 2 200.00 |
084 Cash | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 587.00 | 587.00 | 587.00 | |
110 Total Assets | 2 787.00 | 250.00 | 2 537.00 | 2 787.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 3 585.00 | |||
136 Profit for the Year | -1 300.00 | |||
142 Total Equity - Total I | 10 865.00 | |||
180 Liabilities Total | 10 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 358.00 | 2 358.00 | ||
218 Production of services sold - France | 5 188.00 | 5 188.00 | ||
232 Total operating income excluding VAT | 7 546.00 | 7 546.00 | ||
234 Purchases of goods (including customs duties) | 2 585.00 | 2 585.00 | ||
243 (including business tax) | 1 383.00 | 1 383.00 | ||
262 Other expenses | 4 069.00 | 4 069.00 | ||
264 Total operating expenses | 6 654.00 | 6 654.00 | ||
270 Operating profit | 892.00 | 892.00 | ||
310 Profit or loss | 892.00 | 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 225.00 | 3 225.00 | ||
494 Total Fixed Assets (Decreases) | 1 025.00 | 1 025.00 | ||
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