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THE LIST OF BALANCE SHEET : Qualink

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-04 Public 2018-12-31 Simplified
NameQualink
Siren833113145
Closing2018-12-31
Registry code 1305
Registration number 2115
Management number2017B00788
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13116 VERNEGUES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 3 524.00 3 524.00 3 524.00
096 Total Current Assets + Prepaid Expenses 3 524.00 3 524.00 3 524.00
110 Total Assets 3 524.00 3 524.00 3 524.00
120 Share or Individual Capital 1 000.00
142 Total Equity - Total I 1 000.00
169 Other debts including current accounts of partners for fiscal year N 2 256.00
172 Other debts 2 525.00
176 Total debts 2 525.00
180 Liabilities Total 3 524.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 705.00 6 705.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 6 707.00 6 707.00
242 Other external expenses 8 785.00 8 785.00
243 (including business tax) 171.00 171.00
244 Taxes, duties and similar payments 171.00 171.00
262 Other expenses 1.00 1.00
264 Total operating expenses 8 957.00 8 957.00
270 Operating profit -2 250.00 -2 250.00
290 Exceptional income 2 250.00 2 250.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 341.00 1 341.00
378 Amount of deductible VAT on goods and services 1 072.00 1 072.00

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