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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : QUALICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | QUALICO |
| Siren | 804326114 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19758 |
| Management number | 2014B06816 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 858.00 | 15 894.00 | 16 964.00 | 32 858.00 |
044 Total Fixed Assets | 32 858.00 | 15 894.00 | 16 964.00 | 32 858.00 |
068 Receivables – Trade and related accounts | 19 505.00 | 19 505.00 | 19 505.00 | |
072 Receivables – Other | 8 651.00 | 8 651.00 | 8 651.00 | |
084 Cash | 4 850.00 | 4 850.00 | 4 850.00 | |
096 Total Current Assets + Prepaid Expenses | 33 006.00 | 33 006.00 | 33 006.00 | |
110 Total Assets | 65 864.00 | 15 894.00 | 49 970.00 | 65 864.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 14 380.00 | |||
136 Profit for the Year | 10 401.00 | |||
142 Total Equity - Total I | 32 281.00 | |||
172 Other debts | 17 689.00 | |||
176 Total debts | 17 689.00 | |||
180 Liabilities Total | 49 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 448.00 | 88 448.00 | ||
232 Total operating income excluding VAT | 88 446.00 | 88 446.00 | ||
242 Other external expenses | 43 257.00 | 43 257.00 | ||
24B (including equipment leasing) | 43 257.00 | 43 257.00 | ||
250 Staff compensation | 22 454.00 | 22 454.00 | ||
252 Social security contributions | 4 387.00 | 4 387.00 | ||
254 Depreciation and amortization | 7 947.00 | 7 947.00 | ||
264 Total operating expenses | 78 045.00 | 78 045.00 | ||
270 Operating profit | 10 401.00 | 10 401.00 | ||
310 Profit or loss | 10 401.00 | 10 401.00 | ||
374 Amount of VAT collected | 17 689.00 | 17 689.00 | ||
378 Amount of deductible VAT on goods and services | 8 651.00 | 8 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 858.00 | 32 858.00 | ||
494 Total Fixed Assets (Decreases) | 15 894.00 | 15 894.00 | ||
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