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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : QUANTUM MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | QUANTUM MANAGEMENT |
| Siren | 808228365 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8235 |
| Management number | 2014B24859 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 244.00 | 747.00 | 496.00 | 1 244.00 |
040 Financial Assets | 388 039.00 | 388 039.00 | 388 039.00 | |
044 Total Fixed Assets | 389 283.00 | 747.00 | 388 535.00 | 389 283.00 |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 20 144.00 | 20 144.00 | 20 144.00 | |
096 Total Current Assets + Prepaid Expenses | 20 565.00 | 20 565.00 | 20 565.00 | |
110 Total Assets | 409 849.00 | 747.00 | 409 101.00 | 409 849.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 43 904.00 | |||
136 Profit for the Year | 56 264.00 | |||
140 Regulated Provisions | 4 349.00 | |||
142 Total Equity - Total I | 115 517.00 | |||
156 Loans and similar debts | 280 533.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 11 802.00 | |||
176 Total debts | 293 583.00 | |||
180 Liabilities Total | 409 101.00 | |||
195 Of which payables due in more than one year | 226 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 001.00 | 72 001.00 | ||
242 Other external expenses | 5 068.00 | 5 068.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
264 Total operating expenses | 5 633.00 | 5 633.00 | ||
270 Operating profit | 66 367.00 | 66 367.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 4 972.00 | 4 972.00 | ||
300 Exceptional expenses | 2 233.00 | 2 233.00 | ||
306 Income tax's | 12 898.00 | 12 898.00 | ||
310 Profit or loss | 56 264.00 | 56 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 389 283.00 | 389 283.00 | ||
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