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BALANCE SHEET (
2018-10-08)
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 | 2018-02-28 |
| Registry code | 7501 |
| Registration number | 99236 |
| 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 | 2018-10-08 |
| 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 | 72 438.00 | 40 671.00 | 31 767.00 | 72 438.00 |
040 Financial Assets | 333.00 | 333.00 | 333.00 | |
044 Total Fixed Assets | 72 771.00 | 40 671.00 | 32 100.00 | 72 771.00 |
068 Receivables – Trade and related accounts | 35 670.00 | 35 670.00 | 35 670.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 17 025.00 | 17 025.00 | 17 025.00 | |
092 Prepaid expenses | 9 580.00 | 9 580.00 | 9 580.00 | |
096 Total Current Assets + Prepaid Expenses | 63 028.00 | 63 028.00 | 63 028.00 | |
110 Total Assets | 135 799.00 | 40 671.00 | 95 128.00 | 135 799.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 2 765.00 | |||
132 Other Reserves | 2 992.00 | |||
134 Retained Earnings | -34 121.00 | |||
136 Profit for the Year | 28 439.00 | |||
142 Total Equity - Total I | 65 075.00 | |||
166 Suppliers and related accounts | 2 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 572.00 | |||
172 Other debts | 27 975.00 | |||
176 Total debts | 30 053.00 | |||
180 Liabilities Total | 95 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 421.00 | 128 421.00 | ||
232 Total operating income excluding VAT | 128 421.00 | 128 421.00 | ||
242 Other external expenses | 69 256.00 | 69 256.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 10 271.00 | 10 271.00 | ||
252 Social security contributions | 1 677.00 | 1 677.00 | ||
254 Depreciation and amortization | 11 762.00 | 11 762.00 | ||
262 Other expenses | 6 325.00 | 6 325.00 | ||
264 Total operating expenses | 99 591.00 | 99 591.00 | ||
270 Operating profit | 28 830.00 | 28 830.00 | ||
300 Exceptional expenses | 391.00 | 391.00 | ||
310 Profit or loss | 28 439.00 | 28 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 128.00 | 8 128.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
490 Total Fixed Assets (Gross Value) | 63 772.00 | 63 772.00 | ||
492 Total Fixed Assets (Increases) | 8 999.00 | 8 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 776.00 | 23 776.00 | ||
378 Amount of deductible VAT on goods and services | 4 579.00 | 4 579.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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