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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : QualiSphere
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-06-30 | Simplified |
| 2022-01-14 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-27 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-05-03 | Public | 2017-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | QualiSphere |
| Siren | 803829910 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/006812 |
| Management number | 2014B02706 |
| Activity code | 7320Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 TARABEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 800.00 | 2 964.00 | 16 835.00 | 19 800.00 |
044 Total Fixed Assets | 19 800.00 | 2 964.00 | 16 835.00 | 19 800.00 |
068 Receivables – Trade and related accounts | 17 616.00 | 17 616.00 | 17 616.00 | |
072 Receivables – Other | 1 622.00 | 1 622.00 | 1 622.00 | |
084 Cash | 30 035.00 | 30 035.00 | 30 035.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 49 394.00 | 49 394.00 | 49 394.00 | |
110 Total Assets | 69 194.00 | 2 964.00 | 66 230.00 | 69 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 013.00 | |||
136 Profit for the Year | 38 940.00 | |||
142 Total Equity - Total I | 54 053.00 | |||
166 Suppliers and related accounts | 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 392.00 | |||
172 Other debts | 11 698.00 | |||
176 Total debts | 12 176.00 | |||
180 Liabilities Total | 66 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 488.00 | 126 488.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 126 538.00 | 126 538.00 | ||
242 Other external expenses | 37 119.00 | 37 119.00 | ||
243 (including business tax) | -31.00 | -31.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
250 Staff compensation | 25 169.00 | 25 169.00 | ||
252 Social security contributions | 15 556.00 | 15 556.00 | ||
254 Depreciation and amortization | 749.00 | 749.00 | ||
264 Total operating expenses | 79 543.00 | 79 543.00 | ||
270 Operating profit | 46 996.00 | 46 996.00 | ||
280 Financial income | 20.00 | 20.00 | ||
306 Income tax's | 8 075.00 | 8 075.00 | ||
310 Profit or loss | 38 940.00 | 38 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 16 275.00 | 16 275.00 | ||
490 Total Fixed Assets (Gross Value) | 3 525.00 | 3 525.00 | ||
492 Total Fixed Assets (Increases) | 16 275.00 | 16 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 100.00 | 3 100.00 | ||
378 Amount of deductible VAT on goods and services | 1 811.00 | 1 811.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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