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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : QUALIFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | QUALIFI |
| Siren | 511646721 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5634 |
| Management number | 2009B06640 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 836.00 | 10 836.00 | 10 836.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 13 182.00 | 13 182.00 | 13 182.00 | |
096 Total Current Assets + Prepaid Expenses | 24 303.00 | 24 303.00 | 24 303.00 | |
110 Total Assets | 24 303.00 | 24 303.00 | 24 303.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -16 371.00 | |||
136 Profit for the Year | 851.00 | |||
142 Total Equity - Total I | 6 480.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 591.00 | |||
172 Other debts | 17 211.00 | |||
176 Total debts | 17 823.00 | |||
180 Liabilities Total | 24 303.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 164.00 | 164.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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