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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : QUANTINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | QUANTINIUM |
| Siren | 803530542 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16209 |
| Management number | 2014B02440 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91720 MAISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72.00 | 72.00 | 72.00 | |
028 Tangible Assets | 4 751.00 | 2 031.00 | 2 720.00 | 4 751.00 |
044 Total Fixed Assets | 4 823.00 | 2 031.00 | 2 792.00 | 4 823.00 |
068 Receivables – Trade and related accounts | 3 299.00 | 3 299.00 | 3 299.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 9 024.00 | 9 024.00 | 9 024.00 | |
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 12 968.00 | 12 968.00 | 12 968.00 | |
110 Total Assets | 17 790.00 | 2 031.00 | 15 759.00 | 17 790.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 862.00 | |||
136 Profit for the Year | 829.00 | |||
142 Total Equity - Total I | 9 691.00 | |||
166 Suppliers and related accounts | 1 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 113.00 | |||
172 Other debts | 4 073.00 | |||
176 Total debts | 6 068.00 | |||
180 Liabilities Total | 15 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 755.00 | 4 755.00 | ||
218 Production of services sold - France | 29 227.00 | 29 227.00 | ||
232 Total operating income excluding VAT | 33 982.00 | 33 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 708.00 | 2 708.00 | ||
242 Other external expenses | 28 191.00 | 28 191.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
254 Depreciation and amortization | 1 670.00 | 1 670.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 006.00 | 33 006.00 | ||
270 Operating profit | 976.00 | 976.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 829.00 | 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 5 813.00 | 5 813.00 | ||
494 Total Fixed Assets (Decreases) | 990.00 | 990.00 | ||
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