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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : Q.D.O.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| Name | Q.D.O.H. |
| Siren | 897521175 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/003176 |
| Management number | 2021B00606 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 700.00 | 130 700.00 | 130 700.00 | |
044 Total Fixed Assets | 130 700.00 | 130 700.00 | 130 700.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 69 030.00 | 69 030.00 | 69 030.00 | |
084 Cash | 8 189.00 | 8 189.00 | 8 189.00 | |
096 Total Current Assets + Prepaid Expenses | 77 579.00 | 77 579.00 | 77 579.00 | |
110 Total Assets | 208 279.00 | 208 279.00 | 208 279.00 | |
120 Share or Individual Capital | 115 000.00 | |||
134 Retained Earnings | -5 340.00 | |||
136 Profit for the Year | 63 678.00 | |||
142 Total Equity - Total I | 173 338.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 026.00 | |||
172 Other debts | 33 331.00 | |||
176 Total debts | 34 941.00 | |||
180 Liabilities Total | 208 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 017.00 | 74 017.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 74 042.00 | 74 042.00 | ||
242 Other external expenses | 9 714.00 | 9 714.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
250 Staff compensation | 47 352.00 | 47 352.00 | ||
252 Social security contributions | 17 025.00 | 17 025.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 674.00 | 74 674.00 | ||
270 Operating profit | -632.00 | -632.00 | ||
280 Financial income | 65 000.00 | 65 000.00 | ||
300 Exceptional expenses | 690.00 | 690.00 | ||
310 Profit or loss | 63 678.00 | 63 678.00 | ||
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