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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : QDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | QDA |
| Siren | 819612060 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/031384 |
| Management number | 2017B04048 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 481 672.00 | 78 955.00 | 402 717.00 | 481 672.00 |
044 Total Fixed Assets | 481 672.00 | 78 955.00 | 402 717.00 | 481 672.00 |
064 Advances and down payments on orders | 177.00 | 177.00 | 177.00 | |
068 Receivables – Trade and related accounts | 38 300.00 | 38 300.00 | 38 300.00 | |
072 Receivables – Other | 8 853.00 | 8 853.00 | 8 853.00 | |
084 Cash | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 48 340.00 | 48 340.00 | 48 340.00 | |
110 Total Assets | 530 013.00 | 78 955.00 | 451 057.00 | 530 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 634.00 | |||
136 Profit for the Year | 3 858.00 | |||
142 Total Equity - Total I | 5 593.00 | |||
156 Loans and similar debts | 301 979.00 | |||
164 Advances and down payments received on current orders | 1 908.00 | |||
166 Suppliers and related accounts | 31 265.00 | |||
172 Other debts | 110 309.00 | |||
176 Total debts | 445 464.00 | |||
180 Liabilities Total | 451 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168 908.00 | |||
195 Of which payables due in more than one year | 272 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 807.00 | 63 807.00 | ||
232 Total operating income excluding VAT | 63 807.00 | 63 807.00 | ||
242 Other external expenses | 26 705.00 | 26 705.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 2 138.00 | 2 138.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 24 930.00 | 24 930.00 | ||
264 Total operating expenses | 53 775.00 | 53 775.00 | ||
270 Operating profit | 10 032.00 | 10 032.00 | ||
280 Financial income | 23.00 | 23.00 | ||
294 Financial expenses | 5 380.00 | 5 380.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
306 Income tax's | 701.00 | 701.00 | ||
310 Profit or loss | 3 858.00 | 3 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 168 908.00 | 168 908.00 | ||
490 Total Fixed Assets (Gross Value) | 312 765.00 | 312 765.00 | ||
492 Total Fixed Assets (Increases) | 168 908.00 | 168 908.00 | ||
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