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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : QUALIFORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-03-31 | Simplified |
| 2019-03-28 | Public | 2018-03-31 | Simplified |
| 2017-08-25 | Public | 2017-03-31 | Simplified |
| Name | QUALIFORMA |
| Siren | 750542847 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 18197 |
| Management number | 2012B01129 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91760 Itteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 607.00 | 607.00 | 607.00 | |
044 Total Fixed Assets | 607.00 | 607.00 | 607.00 | |
068 Receivables – Trade and related accounts | 4 327.00 | 4 327.00 | 4 327.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 4 268.00 | 4 268.00 | 4 268.00 | |
096 Total Current Assets + Prepaid Expenses | 8 638.00 | 8 638.00 | 8 638.00 | |
110 Total Assets | 9 245.00 | 607.00 | 8 638.00 | 9 245.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 601.00 | |||
142 Total Equity - Total I | 1 701.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421.00 | |||
172 Other debts | 6 513.00 | |||
176 Total debts | 6 937.00 | |||
180 Liabilities Total | 8 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 332.00 | 27 332.00 | ||
232 Total operating income excluding VAT | 27 332.00 | 27 332.00 | ||
234 Purchases of goods (including customs duties) | 400.00 | 400.00 | ||
242 Other external expenses | 12 421.00 | 12 421.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
250 Staff compensation | 12 541.00 | 12 541.00 | ||
252 Social security contributions | 208.00 | 208.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 26 625.00 | 26 625.00 | ||
270 Operating profit | 707.00 | 707.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 601.00 | 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 607.00 | 607.00 | ||
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