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BALANCE SHEET (
2020-07-03)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5938 |
| Management number | 2014B02440 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| 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 | 11 326.00 | 9 036.00 | 2 290.00 | 11 326.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 11 518.00 | 9 036.00 | 2 482.00 | 11 518.00 |
068 Receivables – Trade and related accounts | 2 507.00 | 2 507.00 | 2 507.00 | |
084 Cash | 6 710.00 | 6 710.00 | 6 710.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 9 607.00 | 9 607.00 | 9 607.00 | |
110 Total Assets | 21 125.00 | 9 036.00 | 12 089.00 | 21 125.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 127.00 | |||
136 Profit for the Year | -1 164.00 | |||
142 Total Equity - Total I | 10 463.00 | |||
166 Suppliers and related accounts | 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 638.00 | |||
176 Total debts | 1 626.00 | |||
180 Liabilities Total | 12 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 993.00 | 6 993.00 | ||
218 Production of services sold - France | 14 985.00 | 14 985.00 | ||
232 Total operating income excluding VAT | 21 978.00 | 21 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 335.00 | 5 335.00 | ||
242 Other external expenses | 15 308.00 | 15 308.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
254 Depreciation and amortization | 1 790.00 | 1 790.00 | ||
264 Total operating expenses | 23 095.00 | 23 095.00 | ||
270 Operating profit | -1 118.00 | -1 118.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -1 164.00 | -1 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 10 207.00 | 10 207.00 | ||
492 Total Fixed Assets (Increases) | 1 311.00 | 1 311.00 | ||
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