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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : QUALIPERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | QUALIPERMIS |
| Siren | 539726935 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 7733 |
| Management number | 2013B02459 |
| Activity code | 8553Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
044 Total Fixed Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
072 Receivables – Other | 3 831.00 | 3 831.00 | 3 831.00 | |
084 Cash | 6 832.00 | 6 832.00 | 6 832.00 | |
096 Total Current Assets + Prepaid Expenses | 10 663.00 | 10 663.00 | 10 663.00 | |
110 Total Assets | 13 523.00 | 13 523.00 | 13 523.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 348.00 | |||
136 Profit for the Year | -2 683.00 | |||
142 Total Equity - Total I | -1 335.00 | |||
156 Loans and similar debts | -7 763.00 | |||
166 Suppliers and related accounts | 6 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 469.00 | |||
172 Other debts | 15 942.00 | |||
176 Total debts | 14 858.00 | |||
180 Liabilities Total | 13 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 260.00 | 56 260.00 | ||
232 Total operating income excluding VAT | 56 260.00 | 56 260.00 | ||
234 Purchases of goods (including customs duties) | 366.00 | 366.00 | ||
236 Inventory change (goods) | 723.00 | 723.00 | ||
242 Other external expenses | 42 788.00 | 42 788.00 | ||
244 Taxes, duties and similar payments | 1 527.00 | 1 527.00 | ||
250 Staff compensation | 9 725.00 | 9 725.00 | ||
252 Social security contributions | 3 797.00 | 3 797.00 | ||
264 Total operating expenses | 58 926.00 | 58 926.00 | ||
270 Operating profit | -2 666.00 | -2 666.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -2 683.00 | -2 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 860.00 | 2 860.00 | ||
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