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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : QG SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-02-28 | Simplified |
| Name | QG SPORTS |
| Siren | 899348965 |
| Closing | 2022-02-28 |
| Registry code | 1304 |
| Registration number | 6119 |
| Management number | 2022B00703 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 26.00 | 3 974.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 26.00 | 3 974.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 105 132.00 | 105 132.00 | 105 132.00 | |
072 Receivables – Other | 2 631.00 | 2 631.00 | 2 631.00 | |
084 Cash | 67 572.00 | 67 572.00 | 67 572.00 | |
096 Total Current Assets + Prepaid Expenses | 175 335.00 | 175 335.00 | 175 335.00 | |
110 Total Assets | 179 335.00 | 26.00 | 179 309.00 | 179 335.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 61 393.00 | |||
142 Total Equity - Total I | 63 393.00 | |||
166 Suppliers and related accounts | 1 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 492.00 | |||
172 Other debts | 114 719.00 | |||
176 Total debts | 115 916.00 | |||
180 Liabilities Total | 179 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 610.00 | 191 610.00 | ||
230 Other income | 4 669.00 | 4 669.00 | ||
232 Total operating income excluding VAT | 196 279.00 | 196 279.00 | ||
242 Other external expenses | 6 146.00 | 6 146.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 87 342.00 | 87 342.00 | ||
252 Social security contributions | 23 401.00 | 23 401.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 117 585.00 | 117 585.00 | ||
270 Operating profit | 78 695.00 | 78 695.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
306 Income tax's | 17 164.00 | 17 164.00 | ||
310 Profit or loss | 61 393.00 | 61 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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