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BALANCE SHEET (
2021-08-02)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 78863 |
| Management number | 2016B18417 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| 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 | 453.00 | 721.00 | 1 174.00 |
040 Financial Assets | 178 785.00 | 178 785.00 | 178 785.00 | |
044 Total Fixed Assets | 179 959.00 | 453.00 | 179 506.00 | 179 959.00 |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 5 233.00 | 5 233.00 | 5 233.00 | |
096 Total Current Assets + Prepaid Expenses | 5 550.00 | 5 550.00 | 5 550.00 | |
110 Total Assets | 185 510.00 | 453.00 | 185 056.00 | 185 510.00 |
120 Share or Individual Capital | 145 000.00 | |||
126 Legal Reserve | 14 500.00 | |||
134 Retained Earnings | 25 787.00 | |||
136 Profit for the Year | -1 237.00 | |||
142 Total Equity - Total I | 184 050.00 | |||
172 Other debts | 1 007.00 | |||
176 Total debts | 1 007.00 | |||
180 Liabilities Total | 185 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 418.00 | 2 000.00 | 2 418.00 | |
232 Total operating income excluding VAT | 2 418.00 | 2 001.00 | 2 418.00 | |
242 Other external expenses | 2 093.00 | 1 680.00 | 2 093.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
252 Social security contributions | 1 042.00 | 1 227.00 | 1 042.00 | |
254 Depreciation and amortization | 391.00 | 62.00 | 391.00 | |
264 Total operating expenses | 3 629.00 | 2 969.00 | 3 629.00 | |
270 Operating profit | -1 211.00 | -967.00 | -1 211.00 | |
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -1 237.00 | -967.00 | -1 237.00 | |
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