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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : QUALIELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | QUALIELEC |
| Siren | 844097808 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4040 |
| Management number | 2018B02734 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 176.00 | 2 242.00 | 16 934.00 | 19 176.00 |
044 Total Fixed Assets | 19 176.00 | 2 242.00 | 16 934.00 | 19 176.00 |
068 Receivables – Trade and related accounts | 102 807.00 | 102 807.00 | 102 807.00 | |
072 Receivables – Other | 5 917.00 | 5 917.00 | 5 917.00 | |
084 Cash | 6 027.00 | 6 027.00 | 6 027.00 | |
096 Total Current Assets + Prepaid Expenses | 114 752.00 | 114 752.00 | 114 752.00 | |
110 Total Assets | 133 928.00 | 2 242.00 | 131 686.00 | 133 928.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 41 624.00 | |||
142 Total Equity - Total I | 49 624.00 | |||
166 Suppliers and related accounts | 52 086.00 | |||
172 Other debts | 29 976.00 | |||
176 Total debts | 82 062.00 | |||
180 Liabilities Total | 131 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 626.00 | 293 626.00 | ||
230 Other income | 282.00 | 282.00 | ||
232 Total operating income excluding VAT | 293 908.00 | 293 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 638.00 | 18 638.00 | ||
242 Other external expenses | 45 119.00 | 45 119.00 | ||
250 Staff compensation | 135 414.00 | 135 414.00 | ||
252 Social security contributions | 41 967.00 | 41 967.00 | ||
254 Depreciation and amortization | 2 242.00 | 2 242.00 | ||
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 243 554.00 | 243 554.00 | ||
270 Operating profit | 50 354.00 | 50 354.00 | ||
306 Income tax's | 8 731.00 | 8 731.00 | ||
310 Profit or loss | 41 624.00 | 41 624.00 | ||
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