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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : QIAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-11-05 | Public | 2019-12-31 | Simplified |
| Name | QIAMO |
| Siren | 833312127 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3146 |
| Management number | 2017B03676 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 900.00 | 1 700.00 | 3 200.00 | 4 900.00 |
014 Intangible Assets - Other | 3 360.00 | 2 141.00 | 1 219.00 | 3 360.00 |
028 Tangible Assets | 216 705.00 | 41 647.00 | 175 058.00 | 216 705.00 |
040 Financial Assets | 6 886.00 | 6 886.00 | 6 886.00 | |
044 Total Fixed Assets | 231 851.00 | 45 488.00 | 186 363.00 | 231 851.00 |
060 Merchandise inventory | 9 839.00 | 9 839.00 | 9 839.00 | |
072 Receivables – Other | 25 829.00 | 25 829.00 | 25 829.00 | |
080 Sellable securities | 49 945.00 | 49 945.00 | 49 945.00 | |
084 Cash | 87 782.00 | 87 782.00 | 87 782.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 173 945.00 | 173 945.00 | 173 945.00 | |
110 Total Assets | 405 796.00 | 45 488.00 | 360 308.00 | 405 796.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 47 142.00 | |||
136 Profit for the Year | -15 801.00 | |||
142 Total Equity - Total I | 42 340.00 | |||
156 Loans and similar debts | 235 199.00 | |||
166 Suppliers and related accounts | 50 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 31 846.00 | |||
176 Total debts | 317 968.00 | |||
180 Liabilities Total | 360 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 510.00 | 206 510.00 | ||
226 Operating subsidies received | 17 250.00 | 17 250.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 223 764.00 | 223 764.00 | ||
234 Purchases of goods (including customs duties) | 32 564.00 | 32 564.00 | ||
236 Inventory change (goods) | 16 951.00 | 16 951.00 | ||
242 Other external expenses | 87 823.00 | 87 823.00 | ||
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 432.00 | ||
250 Staff compensation | 73 327.00 | 73 327.00 | ||
252 Social security contributions | 8 881.00 | 8 881.00 | ||
254 Depreciation and amortization | 16 020.00 | 16 020.00 | ||
262 Other expenses | 605.00 | 605.00 | ||
264 Total operating expenses | 237 602.00 | 237 602.00 | ||
270 Operating profit | -13 838.00 | -13 838.00 | ||
280 Financial income | 65.00 | 65.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 816.00 | 816.00 | ||
300 Exceptional expenses | 3 212.00 | 3 212.00 | ||
310 Profit or loss | -15 801.00 | -15 801.00 | ||
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