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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : QualitySE/CKOFFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | QualitySE/CKOFFI |
| Siren | 532108560 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 14392 |
| Management number | 2011B00819 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 1.00 | |||
110 Total Assets | 2 500.00 | 2 500.00 | 1.00 | 2 500.00 |
120 Share or Individual Capital | 1.00 | |||
142 Total Equity - Total I | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 964.00 | 35 964.00 | ||
232 Total operating income excluding VAT | 35 964.00 | 35 964.00 | ||
242 Other external expenses | 22 590.00 | 22 590.00 | ||
250 Staff compensation | 31 500.00 | 31 500.00 | ||
252 Social security contributions | 1 647.00 | 1 647.00 | ||
264 Total operating expenses | 55 737.00 | 55 737.00 | ||
270 Operating profit | -19 773.00 | -19 773.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -19 908.00 | -19 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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