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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : QUO VADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | QUO VADIS |
| Siren | 792779258 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23747 |
| Management number | 2016B18417 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 085.00 | 1 085.00 | 1 085.00 | |
040 Financial Assets | 178 785.00 | 178 785.00 | 178 785.00 | |
044 Total Fixed Assets | 179 870.00 | 1 085.00 | 178 785.00 | 179 870.00 |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 31 125.00 | 31 125.00 | 31 125.00 | |
096 Total Current Assets + Prepaid Expenses | 31 270.00 | 31 270.00 | 31 270.00 | |
110 Total Assets | 211 140.00 | 1 085.00 | 210 055.00 | 211 140.00 |
120 Share or Individual Capital | 145 000.00 | |||
126 Legal Reserve | 14 500.00 | |||
134 Retained Earnings | 30 139.00 | |||
136 Profit for the Year | 20 340.00 | |||
142 Total Equity - Total I | 209 979.00 | |||
172 Other debts | 76.00 | |||
176 Total debts | 76.00 | |||
180 Liabilities Total | 210 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 178 750.00 | |||
193 Of which financial assets due in less than one year | 35.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 28 000.00 | 2 000.00 | |
232 Total operating income excluding VAT | 2 000.00 | 28 000.00 | 2 000.00 | |
242 Other external expenses | 1 878.00 | 14 619.00 | 1 878.00 | |
244 Taxes, duties and similar payments | 173.00 | 1 236.00 | 173.00 | |
250 Staff compensation | 10 322.00 | |||
252 Social security contributions | 1 339.00 | 3 880.00 | 1 339.00 | |
254 Depreciation and amortization | 269.00 | 271.00 | 269.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 3 660.00 | 30 330.00 | 3 660.00 | |
270 Operating profit | -1 660.00 | -2 330.00 | -1 660.00 | |
280 Financial income | 22 000.00 | 22 000.00 | ||
310 Profit or loss | 20 340.00 | -2 330.00 | 20 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 178 750.00 | 178 750.00 | ||
484 DECREASES Financial Assets | 178 750.00 | 178 750.00 | ||
490 Total Fixed Assets (Gross Value) | 179 870.00 | 179 870.00 | ||
492 Total Fixed Assets (Increases) | 178 750.00 | 178 750.00 | ||
494 Total Fixed Assets (Decreases) | 178 750.00 | 178 750.00 | ||
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