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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : Qual&Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2020-12-31 | Complete |
| 2022-03-16 | Partially confidential | 2021-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| Name | Qual&Co |
| Siren | 832281570 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 21746 |
| Management number | 2017B04250 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 866.00 | 866.00 | 866.00 | |
BJ TOTAL (I) | 866.00 | 866.00 | 866.00 | |
BX Customers and related accounts | 3 640.00 | 3 640.00 | 3 640.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 49 878.00 | 49 878.00 | 49 878.00 | |
CJ TOTAL (II) | 53 518.00 | 53 518.00 | 53 518.00 | |
CO Grand total (0 to V) | 54 384.00 | 866.00 | 53 518.00 | 54 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 20 152.00 | 8 828.00 | 20 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 451.00 | 11 825.00 | 19 451.00 | |
DL TOTAL (I) | 41 104.00 | 21 652.00 | 41 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 877.00 | 13 328.00 | 8 877.00 | |
DY Tax and social security liabilities | 3 537.00 | 2 092.00 | 3 537.00 | |
EC TOTAL (IV) | 12 414.00 | 15 420.00 | 12 414.00 | |
EE Grand total (I to V) | 53 518.00 | 37 072.00 | 53 518.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 760.00 | 13 365.00 | 33 125.00 | 19 760.00 |
FJ Net sales | 19 760.00 | 13 365.00 | 33 125.00 | 19 760.00 |
FR Total operating income (I) | 33 126.00 | |||
FW Other purchases and external expenses | 9 738.00 | |||
FX Taxes, duties, and similar payments | 285.00 | |||
GA Operating Expenses - Depreciation and Amortization | 217.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 10 241.00 | |||
GG - OPERATING RESULT (I - II) | 22 884.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 27.00 | |||
HH Total exceptional expenses (VIII) | 27.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -27.00 | |||
HK Income tax | 3 433.00 | 2 092.00 | 3 433.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 126.00 | 21 419.00 | 33 126.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 674.00 | 9 594.00 | 13 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 451.00 | 11 825.00 | 19 451.00 | |
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