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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : QUALYCAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | QUALYCAB |
| Siren | 845364629 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48629 |
| Management number | 2019B00471 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 416.00 | 6 000.00 | 14 416.00 | 20 416.00 |
044 Total Fixed Assets | 20 416.00 | 6 000.00 | 14 416.00 | 20 416.00 |
068 Receivables – Trade and related accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 5 407.00 | 5 407.00 | 5 407.00 | |
096 Total Current Assets + Prepaid Expenses | 6 532.00 | 6 532.00 | 6 532.00 | |
110 Total Assets | 26 948.00 | 6 000.00 | 20 948.00 | 26 948.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 290.00 | |||
136 Profit for the Year | 2 345.00 | |||
142 Total Equity - Total I | -945.00 | |||
156 Loans and similar debts | 11 035.00 | |||
172 Other debts | 10 858.00 | |||
176 Total debts | 21 893.00 | |||
180 Liabilities Total | 20 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 491.00 | 491.00 | ||
230 Other income | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 12 991.00 | 12 991.00 | ||
242 Other external expenses | 6 199.00 | 6 199.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 10 199.00 | 10 199.00 | ||
270 Operating profit | 2 792.00 | 2 792.00 | ||
294 Financial expenses | 446.00 | 446.00 | ||
310 Profit or loss | 2 346.00 | 2 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 416.00 | 18 416.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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