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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : QUANTUM PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2013-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | QUANTUM PARTNER |
| Siren | 490241767 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13520 |
| Management number | 2006B01052 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 327.00 | 1 663.00 | 2 664.00 | 4 327.00 |
028 Tangible Assets | 10 609.00 | 10 609.00 | 10 609.00 | |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 14 981.00 | 12 272.00 | 2 709.00 | 14 981.00 |
068 Receivables – Trade and related accounts | 4 470.00 | 4 470.00 | 4 470.00 | |
072 Receivables – Other | 3 053.00 | 3 053.00 | 3 053.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 255 663.00 | 255 663.00 | 255 663.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 293 356.00 | 293 356.00 | 293 356.00 | |
110 Total Assets | 308 337.00 | 12 272.00 | 296 065.00 | 308 337.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 119 868.00 | |||
136 Profit for the Year | 69 163.00 | |||
142 Total Equity - Total I | 197 281.00 | |||
166 Suppliers and related accounts | 4 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 990.00 | |||
172 Other debts | 93 864.00 | |||
176 Total debts | 98 784.00 | |||
180 Liabilities Total | 296 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 201.00 | 123 201.00 | ||
230 Other income | 5 404.00 | 5 404.00 | ||
232 Total operating income excluding VAT | 128 605.00 | 128 605.00 | ||
242 Other external expenses | 30 954.00 | 30 954.00 | ||
244 Taxes, duties and similar payments | 2 053.00 | 2 053.00 | ||
252 Social security contributions | 5 492.00 | 5 492.00 | ||
254 Depreciation and amortization | 882.00 | 882.00 | ||
264 Total operating expenses | 39 380.00 | 39 380.00 | ||
270 Operating profit | 89 224.00 | 89 224.00 | ||
280 Financial income | 60.00 | 60.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 20 014.00 | 20 014.00 | ||
310 Profit or loss | 69 163.00 | 69 163.00 | ||
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