Grow your business safely with QUID-NOVI
All the information you need about QUID-NOVI to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUID-NOVI >
BALANCE SHEET (
2020-11-04)
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 | 2020-02-29 |
| Registry code | 7501 |
| Registration number | 94848 |
| Management number | 1996B12798 |
| Activity code | 5911C |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| 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 | 60 465.00 | 13 019.00 | 73 484.00 |
044 Total Fixed Assets | 73 484.00 | 60 465.00 | 13 019.00 | 73 484.00 |
068 Receivables – Trade and related accounts | 37 014.00 | 37 014.00 | 37 014.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 503.00 | 503.00 | 503.00 | |
092 Prepaid expenses | 24 831.00 | 24 831.00 | 24 831.00 | |
096 Total Current Assets + Prepaid Expenses | 63 013.00 | 63 013.00 | 63 013.00 | |
110 Total Assets | 136 497.00 | 60 465.00 | 76 032.00 | 136 497.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 2 765.00 | |||
132 Other Reserves | 2 992.00 | |||
134 Retained Earnings | -5 280.00 | |||
136 Profit for the Year | 1 473.00 | |||
142 Total Equity - Total I | 66 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 502.00 | |||
172 Other debts | 9 082.00 | |||
176 Total debts | 9 082.00 | |||
180 Liabilities Total | 76 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 195.00 | 85 195.00 | ||
230 Other income | 986.00 | 986.00 | ||
232 Total operating income excluding VAT | 66 161.00 | 66 161.00 | ||
242 Other external expenses | 45 740.00 | 45 740.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 7 900.00 | 7 900.00 | ||
252 Social security contributions | 1 697.00 | 1 697.00 | ||
254 Depreciation and amortization | 9 088.00 | 9 088.00 | ||
264 Total operating expenses | 64 688.00 | 64 688.00 | ||
270 Operating profit | 1 473.00 | 1 473.00 | ||
310 Profit or loss | 1 473.00 | 1 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 484.00 | 73 484.00 | ||
all companies in France
Complete and comprehensive database.
