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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : QC ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-06-30 | Complete |
| 2022-04-20 | Public | 2021-06-30 | Complete |
| 2021-04-02 | Public | 2020-06-30 | Complete |
| 2020-03-11 | Public | 2019-06-30 | Complete |
| 2019-03-12 | Public | 2018-06-30 | Complete |
| 2018-02-23 | Public | 2016-06-30 | Complete |
| 2018-02-20 | Public | 2017-06-30 | Complete |
| Name | QC ENERGIES |
| Siren | 519396410 |
| Closing | 2022-06-30 |
| Registry code | 8201 |
| Registration number | 941 |
| Management number | 2010B00011 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 450.00 | 3 450.00 | 3 450.00 | |
AT Other tangible assets | 59 511.00 | 35 434.00 | 24 077.00 | 59 511.00 |
BJ TOTAL (I) | 62 961.00 | 38 884.00 | 24 077.00 | 62 961.00 |
BX Customers and related accounts | 5 267.00 | 5 267.00 | 5 267.00 | |
BZ Other receivables | 798.00 | 798.00 | 798.00 | |
CF Cash and cash equivalents | 47 431.00 | 47 431.00 | 47 431.00 | |
CH Prepaid expenses | 597.00 | 597.00 | 597.00 | |
CJ TOTAL (II) | 54 093.00 | 54 093.00 | 54 093.00 | |
CO Grand total (0 to V) | 117 054.00 | 38 884.00 | 78 170.00 | 117 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DD Legal reserve (1) | 592.00 | 592.00 | ||
DG Other reserves | 3 510.00 | 3 510.00 | ||
DH Retained earnings | -1 172.00 | -1 172.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -490.00 | -490.00 | ||
DL TOTAL (I) | 77 440.00 | 77 440.00 | ||
DX Trade payables and related accounts | 625.00 | 625.00 | ||
DY Tax and social security liabilities | 106.00 | 106.00 | ||
EC TOTAL (IV) | 731.00 | 731.00 | ||
EE Grand total (I to V) | 78 170.00 | 78 170.00 | ||
EG Accrued income and payables due within one year | 731.00 | 731.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 353.00 | 6 353.00 | 6 353.00 | |
FJ Net sales | 6 353.00 | 6 353.00 | 6 353.00 | |
FR Total operating income (I) | 6 353.00 | |||
FW Other purchases and external expenses | 2 972.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 666.00 | |||
GF Total Operating Expenses (II) | 6 843.00 | |||
GG - OPERATING RESULT (I - II) | -490.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 353.00 | 6 353.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 843.00 | 6 843.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -490.00 | -490.00 | ||
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