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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : QUANTUM MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | QUANTUM MANAGEMENT |
| Siren | 808228365 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4537 |
| Management number | 2014B24859 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| 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 | 1 244.00 | 333.00 | 910.00 | 1 244.00 |
040 Financial Assets | 388 039.00 | 388 039.00 | 388 039.00 | |
044 Total Fixed Assets | 389 283.00 | 333.00 | 388 949.00 | 389 283.00 |
064 Advances and down payments on orders | 89.00 | 89.00 | 89.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 39 632.00 | 39 632.00 | 39 632.00 | |
096 Total Current Assets + Prepaid Expenses | 39 973.00 | 39 973.00 | 39 973.00 | |
110 Total Assets | 429 256.00 | 333.00 | 428 923.00 | 429 256.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 44 904.00 | |||
140 Regulated Provisions | 2 116.00 | |||
142 Total Equity - Total I | 57 020.00 | |||
156 Loans and similar debts | 333 816.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 402.00 | |||
172 Other debts | 36 517.00 | |||
176 Total debts | 371 903.00 | |||
180 Liabilities Total | 428 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 389 283.00 | |||
195 Of which payables due in more than one year | 280 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 8 457.00 | 8 457.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 8 790.00 | 8 790.00 | ||
270 Operating profit | 63 209.00 | 63 209.00 | ||
294 Financial expenses | 5 093.00 | 5 093.00 | ||
300 Exceptional expenses | 2 116.00 | 2 116.00 | ||
306 Income tax's | 11 096.00 | 11 096.00 | ||
310 Profit or loss | 44 904.00 | 44 904.00 | ||
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