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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : QA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2021-06-30 | Simplified |
| Name | QA BATIMENT |
| Siren | 881018147 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/052700 |
| Management number | 2020B00733 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 370.00 | 2 370.00 | 2 370.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 11 248.00 | 11 248.00 | 11 248.00 | |
096 Total Current Assets + Prepaid Expenses | 13 733.00 | 13 733.00 | 13 733.00 | |
110 Total Assets | 13 733.00 | 13 733.00 | 13 733.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 256.00 | |||
142 Total Equity - Total I | 4 256.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 8 020.00 | |||
176 Total debts | 9 477.00 | |||
180 Liabilities Total | 13 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 607.00 | 41 607.00 | ||
222 Inventory production | 1 480.00 | 1 480.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 090.00 | 43 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 296.00 | 22 296.00 | ||
240 Inventory changes (raw materials and supplies) | -890.00 | -890.00 | ||
242 Other external expenses | 9 346.00 | 9 346.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
250 Staff compensation | 7 569.00 | 7 569.00 | ||
252 Social security contributions | 931.00 | 931.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 39 260.00 | 39 260.00 | ||
270 Operating profit | 3 830.00 | 3 830.00 | ||
306 Income tax's | 574.00 | 574.00 | ||
310 Profit or loss | 3 256.00 | 3 256.00 | ||
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