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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : QUALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-06-30 | Simplified |
| 2021-01-27 | Partially confidential | 2020-06-30 | Simplified |
| 2018-11-15 | Public | 2018-06-30 | Simplified |
| 2018-04-13 | Public | 2017-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | QUALA |
| Siren | 535397905 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/006539 |
| Management number | 2011B05714 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 499.00 | 1.00 | 2 500.00 |
028 Tangible Assets | 5 882.00 | 3 533.00 | 2 349.00 | 5 882.00 |
044 Total Fixed Assets | 8 382.00 | 6 032.00 | 2 350.00 | 8 382.00 |
068 Receivables – Trade and related accounts | 5 181.00 | 5 181.00 | 5 181.00 | |
072 Receivables – Other | 1 539.00 | 1 539.00 | 1 539.00 | |
084 Cash | 27 824.00 | 27 824.00 | 27 824.00 | |
096 Total Current Assets + Prepaid Expenses | 34 545.00 | 34 545.00 | 34 545.00 | |
110 Total Assets | 42 926.00 | 6 032.00 | 36 895.00 | 42 926.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 401.00 | |||
136 Profit for the Year | 8 968.00 | |||
142 Total Equity - Total I | 24 668.00 | |||
166 Suppliers and related accounts | 1 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 523.00 | |||
172 Other debts | 10 643.00 | |||
176 Total debts | 12 226.00 | |||
180 Liabilities Total | 36 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 565.00 | 65 565.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 68 097.00 | 68 097.00 | ||
242 Other external expenses | 27 588.00 | 27 588.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 929.00 | 929.00 | ||
250 Staff compensation | 20 820.00 | 20 820.00 | ||
252 Social security contributions | 7 726.00 | 7 726.00 | ||
254 Depreciation and amortization | 647.00 | 647.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 57 756.00 | 57 756.00 | ||
270 Operating profit | 10 341.00 | 10 341.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
306 Income tax's | 857.00 | 857.00 | ||
310 Profit or loss | 8 968.00 | 8 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 984.00 | 1 984.00 | ||
490 Total Fixed Assets (Gross Value) | 6 397.00 | 6 397.00 | ||
492 Total Fixed Assets (Increases) | 1 984.00 | 1 984.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 433.00 | 13 433.00 | ||
378 Amount of deductible VAT on goods and services | 1 097.00 | 1 097.00 | ||
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