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BALANCE SHEET (
2017-07-26)
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 | 2013-12-31 |
| Registry code | 0605 |
| Registration number | 6450 |
| Management number | 2006B01052 |
| Activity code | 6622Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| 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 | 1 596.00 | 1 187.00 | 409.00 | 1 596.00 |
028 Tangible Assets | 8 940.00 | 5 794.00 | 3 146.00 | 8 940.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 10 581.00 | 6 982.00 | 3 599.00 | 10 581.00 |
068 Receivables – Trade and related accounts | 9 173.00 | 9 173.00 | 9 173.00 | |
072 Receivables – Other | 6 861.00 | 6 861.00 | 6 861.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 42 549.00 | 42 549.00 | 42 549.00 | |
092 Prepaid expenses | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 89 148.00 | 89 148.00 | 89 148.00 | |
110 Total Assets | 99 729.00 | 6 982.00 | 92 747.00 | 99 729.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 32 488.00 | |||
136 Profit for the Year | -602.00 | |||
142 Total Equity - Total I | 40 136.00 | |||
156 Loans and similar debts | 6 332.00 | |||
166 Suppliers and related accounts | 2 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 43 464.00 | |||
176 Total debts | 52 611.00 | |||
180 Liabilities Total | 92 747.00 | |||
195 Of which payables due in more than one year | 1 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 959.00 | 84 685.00 | 83 959.00 | |
232 Total operating income excluding VAT | 83 960.00 | 84 685.00 | 83 960.00 | |
242 Other external expenses | 28 831.00 | 23 654.00 | 28 831.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 2 699.00 | 1 856.00 | 2 699.00 | |
250 Staff compensation | 36 000.00 | 33 000.00 | 36 000.00 | |
252 Social security contributions | 14 901.00 | 14 337.00 | 14 901.00 | |
254 Depreciation and amortization | 2 117.00 | 2 117.00 | 2 117.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 84 548.00 | 74 964.00 | 84 548.00 | |
270 Operating profit | -589.00 | 9 721.00 | -589.00 | |
280 Financial income | 138.00 | 411.00 | 138.00 | |
294 Financial expenses | 151.00 | 192.00 | 151.00 | |
306 Income tax's | 1 491.00 | |||
310 Profit or loss | -602.00 | 8 449.00 | -602.00 | |
374 Amount of VAT collected | 7 450.00 | 7 450.00 | ||
378 Amount of deductible VAT on goods and services | 1 428.00 | 1 428.00 | ||
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