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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : QOLARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| Name | QOLARIS |
| Siren | 881925341 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002086 |
| Management number | 2020B00181 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 COURSEGOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 408.00 | 408.00 | 408.00 | |
068 Receivables – Trade and related accounts | 3 472.00 | 3 472.00 | 3 472.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 24 737.00 | 24 737.00 | 24 737.00 | |
096 Total Current Assets + Prepaid Expenses | 28 343.00 | 28 343.00 | 28 343.00 | |
110 Total Assets | 28 751.00 | 28 751.00 | 28 751.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 191.00 | |||
142 Total Equity - Total I | 21 191.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 451.00 | |||
172 Other debts | 6 697.00 | |||
176 Total debts | 7 560.00 | |||
180 Liabilities Total | 28 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 765.00 | 34 765.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 34 776.00 | 34 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 016.00 | 1 016.00 | ||
242 Other external expenses | 10 000.00 | 10 000.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 11 022.00 | 11 022.00 | ||
270 Operating profit | 23 754.00 | 23 754.00 | ||
306 Income tax's | 3 563.00 | 3 563.00 | ||
310 Profit or loss | 20 191.00 | 20 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 408.00 | 408.00 | ||
492 Total Fixed Assets (Increases) | 408.00 | 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 377.00 | 6 377.00 | ||
378 Amount of deductible VAT on goods and services | 252.00 | 252.00 | ||
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