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BALANCE SHEET (
2018-07-13)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7426 |
| Management number | 2014B02440 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| 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 | 8 636.00 | 5 074.00 | 3 561.00 | 8 636.00 |
044 Total Fixed Assets | 8 708.00 | 5 074.00 | 3 633.00 | 8 708.00 |
068 Receivables – Trade and related accounts | 1 275.00 | 1 275.00 | 1 275.00 | |
072 Receivables – Other | 3 334.00 | 3 334.00 | 3 334.00 | |
084 Cash | 10 616.00 | 10 616.00 | 10 616.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 15 765.00 | 15 765.00 | 15 765.00 | |
110 Total Assets | 24 473.00 | 5 074.00 | 19 398.00 | 24 473.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 691.00 | |||
136 Profit for the Year | 4 918.00 | |||
142 Total Equity - Total I | 14 609.00 | |||
166 Suppliers and related accounts | 2 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 182.00 | |||
172 Other debts | 2 398.00 | |||
176 Total debts | 4 789.00 | |||
180 Liabilities Total | 19 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 461.00 | 3 461.00 | ||
218 Production of services sold - France | 22 906.00 | 22 906.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 367.00 | 26 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 287.00 | 2 287.00 | ||
242 Other external expenses | 14 838.00 | 14 838.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
254 Depreciation and amortization | 992.00 | 992.00 | ||
264 Total operating expenses | 18 466.00 | 18 466.00 | ||
270 Operating profit | 7 901.00 | 7 901.00 | ||
300 Exceptional expenses | 2 116.00 | 2 116.00 | ||
306 Income tax's | 867.00 | 867.00 | ||
310 Profit or loss | 4 918.00 | 4 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 885.00 | 3 885.00 | ||
490 Total Fixed Assets (Gross Value) | 4 823.00 | 4 823.00 | ||
492 Total Fixed Assets (Increases) | 3 885.00 | 3 885.00 | ||
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