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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : IQUALYS Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-06 | Partially confidential | 2019-09-30 | Complete |
| Name | IQUALYS Conseil |
| Siren | 840960603 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 1471 |
| Management number | 2018B00965 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45760 VENNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 937.00 | 1 295.00 | 643.00 | 1 937.00 |
AV Fixed assets in progress | 16 824.00 | 16 824.00 | 16 824.00 | |
BJ TOTAL (I) | 18 761.00 | 1 295.00 | 17 467.00 | 18 761.00 |
BN Goods in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 6 165.00 | 6 165.00 | 6 165.00 | |
CF Cash and cash equivalents | 27 834.00 | 27 834.00 | 27 834.00 | |
CH Prepaid expenses | 730.00 | 730.00 | 730.00 | |
CJ TOTAL (II) | 37 729.00 | 37 729.00 | 37 729.00 | |
CO Grand total (0 to V) | 56 490.00 | 1 295.00 | 55 196.00 | 56 490.00 |
| 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) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 5 260.00 | 1 447.00 | 5 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 640.00 | 43 813.00 | 41 640.00 | |
DL TOTAL (I) | 48 000.00 | 46 360.00 | 48 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 104.00 | 7 365.00 | 1 104.00 | |
DX Trade payables and related accounts | 720.00 | 16.00 | 720.00 | |
DY Tax and social security liabilities | 5 371.00 | 6 726.00 | 5 371.00 | |
EC TOTAL (IV) | 7 196.00 | 14 107.00 | 7 196.00 | |
EE Grand total (I to V) | 55 196.00 | 60 467.00 | 55 196.00 | |
EG Accrued income and payables due within one year | 2 196.00 | 14 107.00 | 2 196.00 | |
EI Including equity loans | 7 365.00 | 7 365.00 | ||
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