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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : QUANTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2020-12-02 | Public | 2018-12-31 | Complete |
| 2020-11-30 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | QUANTOM |
| Siren | 804420115 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8049 |
| Management number | 2014B03182 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 991.00 | 484.00 | 506.00 | 991.00 |
BJ TOTAL (I) | 991.00 | 484.00 | 506.00 | 991.00 |
BV Advances and down payments on orders | 109 992.00 | 109 992.00 | 109 992.00 | |
BX Customers and related accounts | 23 123.00 | 23 123.00 | 23 123.00 | |
BZ Other receivables | 35 247.00 | 35 247.00 | 35 247.00 | |
CF Cash and cash equivalents | 11 173.00 | 11 173.00 | 11 173.00 | |
CJ TOTAL (II) | 179 535.00 | 179 535.00 | 179 535.00 | |
CO Grand total (0 to V) | 180 526.00 | 484.00 | 180 041.00 | 180 526.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 1 000.00 | 50 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 267.00 | 21 170.00 | 4 267.00 | |
DL TOTAL (I) | 54 367.00 | 22 270.00 | 54 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 386.00 | 386.00 | ||
DW Advances and down payments received on current orders | 33 245.00 | 3 267.00 | 33 245.00 | |
DX Trade payables and related accounts | 57 044.00 | 818.00 | 57 044.00 | |
DY Tax and social security liabilities | 34 999.00 | 12 129.00 | 34 999.00 | |
EC TOTAL (IV) | 125 675.00 | 16 214.00 | 125 675.00 | |
EE Grand total (I to V) | 180 041.00 | 38 483.00 | 180 041.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 289 974.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 289 975.00 | |||
FU Purchases of raw materials and other supplies | 167 934.00 | |||
FW Other purchases and external expenses | 76 320.00 | |||
FX Taxes, duties, and similar payments | 758.00 | |||
FY Salaries and Wages | 28 919.00 | |||
FZ Social Security Contributions | 10 694.00 | |||
GA Operating Expenses - Depreciation and Amortization | 330.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 284 956.00 | |||
GG - OPERATING RESULT (I - II) | 5 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 753.00 | 3 736.00 | 753.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 267.00 | 21 170.00 | 4 267.00 | |
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