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BALANCE SHEET (
2021-10-15)
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 | 2021-02-28 |
| Registry code | 7501 |
| Registration number | 118809 |
| Management number | 1996B12798 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| 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 | 79 945.00 | 66 629.00 | 13 316.00 | 79 945.00 |
044 Total Fixed Assets | 79 945.00 | 66 629.00 | 13 316.00 | 79 945.00 |
068 Receivables – Trade and related accounts | 31 254.00 | 31 254.00 | 31 254.00 | |
084 Cash | 15 956.00 | 15 956.00 | 15 956.00 | |
092 Prepaid expenses | 33 862.00 | 33 862.00 | 33 862.00 | |
096 Total Current Assets + Prepaid Expenses | 81 072.00 | 81 072.00 | 81 072.00 | |
110 Total Assets | 161 017.00 | 66 629.00 | 94 388.00 | 161 017.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 2 765.00 | |||
132 Other Reserves | 2 992.00 | |||
134 Retained Earnings | -3 807.00 | |||
136 Profit for the Year | -4 175.00 | |||
142 Total Equity - Total I | 62 775.00 | |||
156 Loans and similar debts | 23 000.00 | |||
166 Suppliers and related accounts | 1 581.00 | |||
172 Other debts | 7 032.00 | |||
176 Total debts | 31 613.00 | |||
180 Liabilities Total | 94 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 895.00 | 36 895.00 | ||
226 Operating subsidies received | 11 995.00 | 11 995.00 | ||
232 Total operating income excluding VAT | 48 890.00 | 48 890.00 | ||
242 Other external expenses | 34 604.00 | 34 604.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 7 805.00 | 7 805.00 | ||
252 Social security contributions | 3 852.00 | 3 852.00 | ||
254 Depreciation and amortization | 6 164.00 | 6 164.00 | ||
264 Total operating expenses | 53 065.00 | 53 065.00 | ||
270 Operating profit | -4 175.00 | -4 175.00 | ||
310 Profit or loss | -4 175.00 | -4 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 245.00 | 1 245.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 216.00 | 5 216.00 | ||
490 Total Fixed Assets (Gross Value) | 73 484.00 | 73 484.00 | ||
492 Total Fixed Assets (Increases) | 6 461.00 | 6 461.00 | ||
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