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BALANCE SHEET (
2017-07-17)
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 | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10641 |
| Management number | 2010B01869 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| 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 | 800.00 | 7 200.00 | 8 000.00 |
028 Tangible Assets | 816.00 | 506.00 | 310.00 | 816.00 |
044 Total Fixed Assets | 8 816.00 | 1 306.00 | 7 510.00 | 8 816.00 |
068 Receivables – Trade and related accounts | 2 648.00 | 2 648.00 | 2 648.00 | |
072 Receivables – Other | 2 559.00 | 2 559.00 | 2 559.00 | |
080 Sellable securities | 10 037.00 | 10 037.00 | 10 037.00 | |
084 Cash | 9 610.00 | 9 610.00 | 9 610.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 25 334.00 | 25 334.00 | 25 334.00 | |
110 Total Assets | 34 150.00 | 1 306.00 | 32 844.00 | 34 150.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5 010.00 | |||
134 Retained Earnings | 7 830.00 | |||
136 Profit for the Year | -3 825.00 | |||
142 Total Equity - Total I | 14 015.00 | |||
156 Loans and similar debts | 8 876.00 | |||
164 Advances and down payments received on current orders | 848.00 | |||
172 Other debts | 9 105.00 | |||
176 Total debts | 18 829.00 | |||
180 Liabilities Total | 32 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 800.00 | 24 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 24 802.00 | 24 802.00 | ||
242 Other external expenses | 9 650.00 | 9 650.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 11 913.00 | 11 913.00 | ||
252 Social security contributions | 4 854.00 | 4 854.00 | ||
254 Depreciation and amortization | 1 072.00 | 1 072.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 313.00 | 28 313.00 | ||
270 Operating profit | -3 511.00 | -3 511.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
310 Profit or loss | -3 825.00 | -3 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 816.00 | 8 816.00 | ||
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