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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : Qualit&Chic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| Name | Qualit&Chic |
| Siren | 882649940 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32048 |
| Management number | 2020B03227 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 39.00 | 39.00 | 39.00 | |
072 Receivables – Other | 4 295.00 | 4 295.00 | 4 295.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 4 468.00 | 4 468.00 | 4 468.00 | |
110 Total Assets | 4 518.00 | 4 518.00 | 4 518.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 623.00 | |||
142 Total Equity - Total I | -1 123.00 | |||
166 Suppliers and related accounts | 4 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 745.00 | |||
176 Total debts | 5 640.00 | |||
180 Liabilities Total | 4 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 494.00 | 4 494.00 | ||
218 Production of services sold - France | 704.00 | 704.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 5 205.00 | 5 205.00 | ||
234 Purchases of goods (including customs duties) | 1 626.00 | 1 626.00 | ||
242 Other external expenses | 6 094.00 | 6 094.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 7 828.00 | 7 828.00 | ||
270 Operating profit | -2 623.00 | -2 623.00 | ||
310 Profit or loss | -2 623.00 | -2 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 035.00 | 1 035.00 | ||
378 Amount of deductible VAT on goods and services | 741.00 | 741.00 | ||
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