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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : QANTIS MOBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| Name | QANTIS MOBILITE |
| Siren | 908572654 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/019395 |
| Management number | 2021B11201 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 636.00 | 559.00 | 1 077.00 | 1 636.00 |
044 Total Fixed Assets | 1 636.00 | 559.00 | 1 077.00 | 1 636.00 |
068 Receivables – Trade and related accounts | 11 504.00 | 11 504.00 | 11 504.00 | |
072 Receivables – Other | 10 652.00 | 10 652.00 | 10 652.00 | |
084 Cash | 54 269.00 | 54 269.00 | 54 269.00 | |
096 Total Current Assets + Prepaid Expenses | 76 426.00 | 76 426.00 | 76 426.00 | |
110 Total Assets | 78 062.00 | 559.00 | 77 503.00 | 78 062.00 |
120 Share or Individual Capital | 37 000.00 | |||
136 Profit for the Year | -7 646.00 | |||
142 Total Equity - Total I | 29 354.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 34 075.00 | |||
172 Other debts | 14 014.00 | |||
176 Total debts | 48 149.00 | |||
180 Liabilities Total | 77 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 547.00 | 76 547.00 | ||
230 Other income | 1 195.00 | 1 195.00 | ||
232 Total operating income excluding VAT | 77 742.00 | 77 742.00 | ||
242 Other external expenses | 34 442.00 | 34 442.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 36 397.00 | 36 397.00 | ||
252 Social security contributions | 13 352.00 | 13 352.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 85 388.00 | 85 388.00 | ||
270 Operating profit | -7 646.00 | -7 646.00 | ||
310 Profit or loss | -7 646.00 | -7 646.00 | ||
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