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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : QUANTAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | QUANTAX |
| Siren | 522234194 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 3735 |
| Management number | 2017B01800 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 1 600.00 | 6 400.00 | 8 000.00 |
028 Tangible Assets | 816.00 | 778.00 | 38.00 | 816.00 |
044 Total Fixed Assets | 8 816.00 | 2 378.00 | 6 438.00 | 8 816.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 2 181.00 | 2 181.00 | 2 181.00 | |
080 Sellable securities | 8 006.00 | 8 006.00 | 8 006.00 | |
084 Cash | 8 206.00 | 8 206.00 | 8 206.00 | |
096 Total Current Assets + Prepaid Expenses | 24 393.00 | 24 393.00 | 24 393.00 | |
110 Total Assets | 33 209.00 | 2 378.00 | 30 831.00 | 33 209.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5 010.00 | |||
134 Retained Earnings | 4 005.00 | |||
136 Profit for the Year | 2 112.00 | |||
142 Total Equity - Total I | 16 127.00 | |||
156 Loans and similar debts | 9 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 5 668.00 | |||
176 Total debts | 14 704.00 | |||
180 Liabilities Total | 30 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 700.00 | 26 700.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 702.00 | 26 702.00 | ||
242 Other external expenses | 8 000.00 | 8 000.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 10 488.00 | 10 488.00 | ||
252 Social security contributions | 4 321.00 | 4 321.00 | ||
254 Depreciation and amortization | 1 072.00 | 1 072.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 398.00 | 24 398.00 | ||
270 Operating profit | 2 305.00 | 2 305.00 | ||
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 2 112.00 | 2 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 340.00 | 5 340.00 | ||
378 Amount of deductible VAT on goods and services | 769.00 | 769.00 | ||
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