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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : QUANTIXX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-10-31 | Complete |
| 2017-01-18 | Partially confidential | 2016-10-31 | Complete |
| Name | QUANTIXX |
| Siren | 808179899 |
| Closing | 2016-10-31 |
| Registry code | 7501 |
| Registration number | 4832 |
| Management number | 2014B24561 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 626.00 | 972.00 | 6 654.00 | 7 626.00 |
BJ TOTAL (I) | 7 641.00 | 972.00 | 6 669.00 | 7 641.00 |
BX Customers and related accounts | 159 191.00 | 159 191.00 | 159 191.00 | |
BZ Other receivables | 43 575.00 | 43 575.00 | 43 575.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 54 459.00 | 54 459.00 | 54 459.00 | |
CH Prepaid expenses | 738.00 | 738.00 | 738.00 | |
CJ TOTAL (II) | 557 963.00 | 557 963.00 | 557 963.00 | |
CO Grand total (0 to V) | 565 604.00 | 972.00 | 564 632.00 | 565 604.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 80 851.00 | 80 851.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 260 959.00 | 260 959.00 | ||
DL TOTAL (I) | 345 110.00 | 345 110.00 | ||
DX Trade payables and related accounts | 120 114.00 | 120 114.00 | ||
DY Tax and social security liabilities | 49 708.00 | 49 708.00 | ||
EB Prepaid income (2) | 49 700.00 | 49 700.00 | ||
EC TOTAL (IV) | 219 522.00 | 219 522.00 | ||
EE Grand total (I to V) | 564 632.00 | 564 632.00 | ||
EG Accrued income and payables due within one year | 219 522.00 | 219 522.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | 7 626.00 | 15.00 | |
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 7 641.00 | |||
IY DECREASES Total Tangible Fixed Assets | 7 626.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 7 626.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 972.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 972.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 120 114.00 | 120 114.00 | 120 114.00 | |
8L Deferred income | 49 700.00 | 49 700.00 | 49 700.00 | |
UX Other trade receivables | 159 191.00 | 159 191.00 | ||
VB VAT | 27 956.00 | 27 956.00 | ||
VM Income taxes | 15 619.00 | 15 619.00 | ||
VS Prepaid expenses | 738.00 | 738.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 203 504.00 | 203 504.00 | 203 504.00 | |
VW VAT | 49 708.00 | 49 708.00 | 49 708.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 219 522.00 | 219 522.00 | 219 522.00 | |
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