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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : QUID NOVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | QUID NOVI |
| Siren | 413378639 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9163 |
| Management number | 1997B00930 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 PALAVAS LES FLOTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 386.00 | 1 232.00 | 154.00 | 1 386.00 |
044 Total Fixed Assets | 1 386.00 | 1 232.00 | 154.00 | 1 386.00 |
050 Raw materials, supplies, in progress | 3 900.00 | 3 900.00 | 3 900.00 | |
068 Receivables – Trade and related accounts | 25 656.00 | 25 656.00 | 25 656.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 23 970.00 | 23 970.00 | 23 970.00 | |
096 Total Current Assets + Prepaid Expenses | 53 527.00 | 53 527.00 | 53 527.00 | |
110 Total Assets | 54 913.00 | 1 232.00 | 53 681.00 | 54 913.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 039.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | 17 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 977.00 | |||
172 Other debts | 25 355.00 | |||
174 Prepaid income | 10 930.00 | |||
176 Total debts | 36 285.00 | |||
180 Liabilities Total | 53 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 90 553.00 | 90 883.00 | 90 553.00 | |
222 Inventory production | 3 900.00 | 3 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 94 454.00 | 90 884.00 | 94 454.00 | |
242 Other external expenses | 16 639.00 | 15 771.00 | 16 639.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 4 291.00 | 4 227.00 | 4 291.00 | |
250 Staff compensation | 53 786.00 | 49 472.00 | 53 786.00 | |
252 Social security contributions | 19 596.00 | 17 391.00 | 19 596.00 | |
254 Depreciation and amortization | 168.00 | 168.00 | 168.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 94 482.00 | 87 030.00 | 94 482.00 | |
270 Operating profit | -28.00 | 3 853.00 | -28.00 | |
306 Income tax's | 578.00 | |||
310 Profit or loss | -28.00 | 3 275.00 | -28.00 | |
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