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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : QUANTAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | QUANTAX |
| Siren | 522234194 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4376 |
| Management number | 2010B01869 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 816.00 | 234.00 | 582.00 | 816.00 |
044 Total Fixed Assets | 8 816.00 | 234.00 | 8 582.00 | 8 816.00 |
068 Receivables – Trade and related accounts | 3 848.00 | 3 848.00 | 3 848.00 | |
072 Receivables – Other | 3 705.00 | 3 705.00 | 3 705.00 | |
084 Cash | 22 539.00 | 22 539.00 | 22 539.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 30 127.00 | 30 127.00 | 30 127.00 | |
110 Total Assets | 38 943.00 | 234.00 | 38 709.00 | 38 943.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5 010.00 | |||
134 Retained Earnings | -14 236.00 | |||
136 Profit for the Year | 22 066.00 | |||
142 Total Equity - Total I | 17 840.00 | |||
156 Loans and similar debts | 16 669.00 | |||
164 Advances and down payments received on current orders | 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 3 352.00 | |||
176 Total debts | 20 869.00 | |||
180 Liabilities Total | 38 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 816.00 | |||
195 Of which payables due in more than one year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 300.00 | 28 300.00 | ||
232 Total operating income excluding VAT | 28 300.00 | 28 300.00 | ||
242 Other external expenses | 11 528.00 | 11 528.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 437.00 | 12 437.00 | ||
270 Operating profit | 15 863.00 | 15 863.00 | ||
290 Exceptional income | 6 837.00 | 6 837.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
306 Income tax's | 314.00 | 314.00 | ||
310 Profit or loss | 22 066.00 | 22 066.00 | ||
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