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BALANCE SHEET (
2020-05-04)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 20363 |
| Management number | 2016B18417 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| 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 | 1 174.00 | 62.00 | 1 112.00 | 1 174.00 |
040 Financial Assets | 178 785.00 | 178 785.00 | 178 785.00 | |
044 Total Fixed Assets | 179 959.00 | 62.00 | 179 897.00 | 179 959.00 |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 5 138.00 | 5 138.00 | 5 138.00 | |
096 Total Current Assets + Prepaid Expenses | 5 455.00 | 5 455.00 | 5 455.00 | |
110 Total Assets | 185 415.00 | 62.00 | 185 353.00 | 185 415.00 |
120 Share or Individual Capital | 145 000.00 | |||
126 Legal Reserve | 14 500.00 | |||
134 Retained Earnings | 26 754.00 | |||
136 Profit for the Year | -967.00 | |||
142 Total Equity - Total I | 185 287.00 | |||
172 Other debts | 66.00 | |||
176 Total debts | 66.00 | |||
180 Liabilities Total | 185 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 174.00 | |||
193 Of which financial assets due in less than one year | 35.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 2 000.00 | 2 500.00 | 2 000.00 | |
232 Total operating income excluding VAT | 2 001.00 | 2 500.00 | 2 001.00 | |
242 Other external expenses | 1 680.00 | 2 215.00 | 1 680.00 | |
244 Taxes, duties and similar payments | 445.00 | |||
252 Social security contributions | 1 227.00 | 1 005.00 | 1 227.00 | |
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 2 969.00 | 3 665.00 | 2 969.00 | |
270 Operating profit | -967.00 | -1 165.00 | -967.00 | |
310 Profit or loss | -967.00 | -1 165.00 | -967.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 174.00 | 1 174.00 | ||
490 Total Fixed Assets (Gross Value) | 178 785.00 | 178 785.00 | ||
492 Total Fixed Assets (Increases) | 1 174.00 | 1 174.00 | ||
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