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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : QUID-NOVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2021-02-28 | Simplified |
| 2020-11-04 | Public | 2020-02-29 | Simplified |
| 2019-09-17 | Public | 2019-02-28 | Simplified |
| 2018-10-08 | Public | 2018-02-28 | Simplified |
| 2017-10-12 | Public | 2017-02-28 | Simplified |
| Name | QUID-NOVI |
| Siren | 339618639 |
| Closing | 2017-02-28 |
| Registry code | 7501 |
| Registration number | 97268 |
| Management number | 1996B12798 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 439.00 | 28 908.00 | 34 531.00 | 63 439.00 |
040 Financial Assets | 333.00 | 333.00 | 333.00 | |
044 Total Fixed Assets | 63 772.00 | 28 908.00 | 34 864.00 | 63 772.00 |
068 Receivables – Trade and related accounts | 24 226.00 | 24 226.00 | 24 226.00 | |
072 Receivables – Other | 1 166.00 | 1 166.00 | 1 166.00 | |
084 Cash | 1 960.00 | 1 960.00 | 1 960.00 | |
092 Prepaid expenses | 6 468.00 | 6 468.00 | 6 468.00 | |
096 Total Current Assets + Prepaid Expenses | 33 820.00 | 33 820.00 | 33 820.00 | |
110 Total Assets | 97 592.00 | 28 908.00 | 68 684.00 | 97 592.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 2 765.00 | |||
132 Other Reserves | 2 992.00 | |||
134 Retained Earnings | -31 144.00 | |||
136 Profit for the Year | -2 977.00 | |||
142 Total Equity - Total I | 36 636.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 579.00 | |||
172 Other debts | 31 268.00 | |||
176 Total debts | 32 048.00 | |||
180 Liabilities Total | 68 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 590.00 | 79 590.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 80 590.00 | 80 590.00 | ||
242 Other external expenses | 62 555.00 | 62 555.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 12 429.00 | 12 429.00 | ||
252 Social security contributions | 3 528.00 | 3 528.00 | ||
254 Depreciation and amortization | 4 529.00 | 4 529.00 | ||
264 Total operating expenses | 83 297.00 | 83 297.00 | ||
270 Operating profit | -2 707.00 | -2 707.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -2 977.00 | -2 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 026.00 | 6 026.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 575.00 | 3 575.00 | ||
482 INCREASES Financial Assets | 333.00 | 333.00 | ||
490 Total Fixed Assets (Gross Value) | 38 838.00 | 38 838.00 | ||
492 Total Fixed Assets (Increases) | 24 934.00 | 24 934.00 | ||
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