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BALANCE SHEET (
2019-09-17)
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 | 2019-02-28 |
| Registry code | 7501 |
| Registration number | 99732 |
| Management number | 1996B12798 |
| Activity code | 5911C |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 73 484.00 | 51 377.00 | 22 107.00 | 73 484.00 |
040 Financial Assets | 333.00 | 333.00 | 333.00 | |
044 Total Fixed Assets | 73 817.00 | 51 377.00 | 22 440.00 | 73 817.00 |
068 Receivables – Trade and related accounts | 27 079.00 | 27 079.00 | 27 079.00 | |
072 Receivables – Other | 6 456.00 | 6 456.00 | 6 456.00 | |
084 Cash | 8 773.00 | 8 773.00 | 8 773.00 | |
092 Prepaid expenses | 14 488.00 | 14 488.00 | 14 488.00 | |
096 Total Current Assets + Prepaid Expenses | 54 796.00 | 54 796.00 | 54 796.00 | |
110 Total Assets | 128 613.00 | 51 377.00 | 77 236.00 | 128 613.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 2 765.00 | |||
132 Other Reserves | 2 992.00 | |||
134 Retained Earnings | -5 683.00 | |||
136 Profit for the Year | 403.00 | |||
142 Total Equity - Total I | 65 477.00 | |||
166 Suppliers and related accounts | 1 071.00 | |||
172 Other debts | 10 688.00 | |||
176 Total debts | 11 759.00 | |||
180 Liabilities Total | 77 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 002.00 | 82 002.00 | ||
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 92 002.00 | 92 002.00 | ||
242 Other external expenses | 61 711.00 | 61 711.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 10 464.00 | 10 464.00 | ||
252 Social security contributions | 2 339.00 | 2 339.00 | ||
254 Depreciation and amortization | 10 706.00 | 10 706.00 | ||
262 Other expenses | 5 664.00 | 5 664.00 | ||
264 Total operating expenses | 91 149.00 | 91 149.00 | ||
270 Operating profit | 853.00 | 853.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | 403.00 | 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 046.00 | 1 046.00 | ||
490 Total Fixed Assets (Gross Value) | 72 771.00 | 72 771.00 | ||
492 Total Fixed Assets (Increases) | 1 046.00 | 1 046.00 | ||
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