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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : QUALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-02-18 | Public | 2019-12-31 | Simplified |
| Name | QUALIS |
| Siren | 832144885 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 906 |
| Management number | 2017B01160 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 548.00 | 1 010.00 | 1 538.00 | 2 548.00 |
044 Total Fixed Assets | 2 548.00 | 1 010.00 | 1 538.00 | 2 548.00 |
068 Receivables – Trade and related accounts | 20 978.00 | 20 978.00 | 20 978.00 | |
072 Receivables – Other | 7 516.00 | 7 516.00 | 7 516.00 | |
084 Cash | 148 345.00 | 148 345.00 | 148 345.00 | |
096 Total Current Assets + Prepaid Expenses | 176 840.00 | 176 840.00 | 176 840.00 | |
110 Total Assets | 179 387.00 | 1 010.00 | 178 378.00 | 179 387.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 002.00 | |||
134 Retained Earnings | 66.00 | |||
136 Profit for the Year | 101 834.00 | |||
142 Total Equity - Total I | 153 402.00 | |||
166 Suppliers and related accounts | 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 896.00 | |||
172 Other debts | 24 741.00 | |||
176 Total debts | 24 976.00 | |||
180 Liabilities Total | 178 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 960.00 | 207 284.00 | 184 960.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 184 969.00 | 207 284.00 | 184 969.00 | |
234 Purchases of goods (including customs duties) | 1 517.00 | 254.00 | 1 517.00 | |
242 Other external expenses | 20 037.00 | 17 241.00 | 20 037.00 | |
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 912.00 | 808.00 | 912.00 | |
250 Staff compensation | 18 473.00 | 18 255.00 | 18 473.00 | |
252 Social security contributions | 8 796.00 | 8 760.00 | 8 796.00 | |
254 Depreciation and amortization | 675.00 | 486.00 | 675.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 50 416.00 | 45 806.00 | 50 416.00 | |
270 Operating profit | 134 553.00 | 161 479.00 | 134 553.00 | |
300 Exceptional expenses | 303.00 | |||
306 Income tax's | 32 719.00 | 40 174.00 | 32 719.00 | |
310 Profit or loss | 101 834.00 | 121 002.00 | 101 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 962.00 | 962.00 | ||
490 Total Fixed Assets (Gross Value) | 1 586.00 | 1 586.00 | ||
492 Total Fixed Assets (Increases) | 962.00 | 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 197.00 | 42 197.00 | ||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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