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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : QUALYSERVI'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2022-07-31 | Simplified |
| Name | QUALYSERVI'S |
| Siren | 522327360 |
| Closing | 2022-07-31 |
| Registry code | 3102 |
| Registration number | B2023/000013 |
| Management number | 2010B01769 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 100.00 | 18 100.00 | 18 100.00 | |
028 Tangible Assets | 10 724.00 | 8 153.00 | 2 571.00 | 10 724.00 |
040 Financial Assets | 708.00 | 708.00 | 708.00 | |
044 Total Fixed Assets | 29 532.00 | 26 253.00 | 3 278.00 | 29 532.00 |
068 Receivables – Trade and related accounts | 73 648.00 | 73 648.00 | 73 648.00 | |
072 Receivables – Other | 115 112.00 | 115 112.00 | 115 112.00 | |
084 Cash | 14 807.00 | 14 807.00 | 14 807.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 204 180.00 | 204 180.00 | 204 180.00 | |
110 Total Assets | 233 712.00 | 26 253.00 | 207 458.00 | 233 712.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 66 788.00 | |||
142 Total Equity - Total I | 77 788.00 | |||
166 Suppliers and related accounts | 9 287.00 | |||
172 Other debts | 120 384.00 | |||
176 Total debts | 129 670.00 | |||
180 Liabilities Total | 207 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 170.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 170.00 | 1 170.00 | ||
490 Total Fixed Assets (Gross Value) | 28 362.00 | 28 362.00 | ||
492 Total Fixed Assets (Increases) | 1 170.00 | 1 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 907.00 | 52 907.00 | ||
378 Amount of deductible VAT on goods and services | 16 404.00 | 16 404.00 | ||
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