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BALANCE SHEET (
2020-10-26)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9806 |
| Management number | 2006B01052 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 528.00 | 1 799.00 | 4 327.00 |
028 Tangible Assets | 10 609.00 | 10 609.00 | 10 609.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 951.00 | 13 137.00 | 1 814.00 | 14 951.00 |
068 Receivables – Trade and related accounts | 10 060.00 | 10 060.00 | 10 060.00 | |
072 Receivables – Other | 11 294.00 | 11 294.00 | 11 294.00 | |
084 Cash | 304 091.00 | 304 091.00 | 304 091.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 325 580.00 | 325 580.00 | 325 580.00 | |
110 Total Assets | 340 531.00 | 13 137.00 | 327 394.00 | 340 531.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 189 031.00 | |||
136 Profit for the Year | 42 744.00 | |||
142 Total Equity - Total I | 240 024.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 372.00 | |||
172 Other debts | 85 449.00 | |||
176 Total debts | 87 369.00 | |||
180 Liabilities Total | 327 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 061.00 | 77 061.00 | ||
232 Total operating income excluding VAT | 77 061.00 | 77 061.00 | ||
242 Other external expenses | 23 302.00 | 23 302.00 | ||
243 (including business tax) | -1 132.00 | -1 132.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
252 Social security contributions | -971.00 | -971.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
264 Total operating expenses | 24 509.00 | 24 509.00 | ||
270 Operating profit | 52 552.00 | 52 552.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
306 Income tax's | 9 740.00 | 9 740.00 | ||
310 Profit or loss | 42 728.00 | 42 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 14 981.00 | 14 981.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
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