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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : QUALIGESTENER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | QUALIGESTENER |
| Siren | 802263764 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9391 |
| Management number | 2014B01557 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Vic-la-Gardiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 13 973.00 | 2 046.00 | 11 926.00 | 13 973.00 |
040 Financial Assets | 10 269.00 | 10 269.00 | 10 269.00 | |
044 Total Fixed Assets | 24 842.00 | 2 646.00 | 22 196.00 | 24 842.00 |
068 Receivables – Trade and related accounts | 912.00 | 912.00 | 912.00 | |
072 Receivables – Other | 1 276.00 | 1 276.00 | 1 276.00 | |
084 Cash | 25 586.00 | 25 586.00 | 25 586.00 | |
096 Total Current Assets + Prepaid Expenses | 27 775.00 | 27 775.00 | 27 775.00 | |
110 Total Assets | 52 617.00 | 2 646.00 | 49 971.00 | 52 617.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 5 681.00 | |||
136 Profit for the Year | 5 945.00 | |||
142 Total Equity - Total I | 33 627.00 | |||
164 Advances and down payments received on current orders | 14 500.00 | |||
172 Other debts | 1 843.00 | |||
176 Total debts | 16 343.00 | |||
180 Liabilities Total | 49 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 720.00 | 12 720.00 | ||
232 Total operating income excluding VAT | 12 720.00 | 12 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 287.00 | 287.00 | ||
242 Other external expenses | 3 418.00 | 3 418.00 | ||
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
254 Depreciation and amortization | 1 372.00 | 1 372.00 | ||
264 Total operating expenses | 5 727.00 | 5 727.00 | ||
270 Operating profit | 6 993.00 | 6 993.00 | ||
306 Income tax's | 1 049.00 | 1 049.00 | ||
310 Profit or loss | 5 945.00 | 5 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 842.00 | 24 842.00 | ||
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