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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : QUANTUM PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2013-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | QUANTUM PARTNER |
| Siren | 490241767 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5830 |
| Management number | 2006B01052 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 422.00 | 17.00 | 3 405.00 | 3 422.00 |
028 Tangible Assets | 10 609.00 | 10 343.00 | 266.00 | 10 609.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 14 076.00 | 10 360.00 | 3 716.00 | 14 076.00 |
068 Receivables – Trade and related accounts | 18 139.00 | 18 139.00 | 18 139.00 | |
072 Receivables – Other | 7 312.00 | 7 312.00 | 7 312.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 69 745.00 | 69 745.00 | 69 745.00 | |
092 Prepaid expenses | 1 365.00 | 1 365.00 | 1 365.00 | |
096 Total Current Assets + Prepaid Expenses | 176 561.00 | 176 561.00 | 176 561.00 | |
110 Total Assets | 190 637.00 | 10 360.00 | 180 277.00 | 190 637.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 39 778.00 | |||
136 Profit for the Year | 36 313.00 | |||
142 Total Equity - Total I | 84 341.00 | |||
156 Loans and similar debts | 375.00 | |||
166 Suppliers and related accounts | 3 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 857.00 | |||
172 Other debts | 91 591.00 | |||
176 Total debts | 95 936.00 | |||
180 Liabilities Total | 180 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 422.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 268.00 | 169 268.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 169 269.00 | 169 269.00 | ||
242 Other external expenses | 44 350.00 | 44 350.00 | ||
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 6 081.00 | 6 081.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 26 759.00 | 26 759.00 | ||
254 Depreciation and amortization | 410.00 | 410.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 127 627.00 | 127 627.00 | ||
270 Operating profit | 41 642.00 | 41 642.00 | ||
280 Financial income | 68.00 | 68.00 | ||
290 Exceptional income | 7 646.00 | 7 646.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 8 853.00 | 8 853.00 | ||
306 Income tax's | 5 396.00 | 5 396.00 | ||
310 Profit or loss | 36 313.00 | 36 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 8 853.00 | 8 853.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3 422.00 | 3 422.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 12 250.00 | 12 250.00 | ||
492 Total Fixed Assets (Increases) | 3 422.00 | 3 422.00 | ||
494 Total Fixed Assets (Decreases) | 1 596.00 | 1 596.00 | ||
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