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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : QANTEQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | QANTEQ |
| Siren | 528634009 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 11475 |
| Management number | 2010B01427 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 Andrézieux-Bouthéon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 371.00 | 4 143.00 | 229.00 | 4 371.00 |
044 Total Fixed Assets | 4 371.00 | 4 143.00 | 229.00 | 4 371.00 |
068 Receivables – Trade and related accounts | 4 238.00 | 4 238.00 | 4 238.00 | |
072 Receivables – Other | 2 218.00 | 2 218.00 | 2 218.00 | |
084 Cash | 6 022.00 | 6 022.00 | 6 022.00 | |
096 Total Current Assets + Prepaid Expenses | 12 479.00 | 12 479.00 | 12 479.00 | |
110 Total Assets | 16 850.00 | 4 143.00 | 12 707.00 | 16 850.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 12 464.00 | |||
136 Profit for the Year | -8 184.00 | |||
142 Total Equity - Total I | 4 520.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 393.00 | |||
172 Other debts | 8 160.00 | |||
176 Total debts | 8 187.00 | |||
180 Liabilities Total | 12 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 532.00 | 19 126.00 | 3 532.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 532.00 | 19 127.00 | 3 532.00 | |
242 Other external expenses | 4 961.00 | 9 235.00 | 4 961.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 562.00 | 334.00 | |
250 Staff compensation | 6 058.00 | 8 523.00 | 6 058.00 | |
254 Depreciation and amortization | 361.00 | 573.00 | 361.00 | |
264 Total operating expenses | 11 713.00 | 18 894.00 | 11 713.00 | |
270 Operating profit | -8 181.00 | 233.00 | -8 181.00 | |
280 Financial income | 141.00 | |||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 56.00 | |||
310 Profit or loss | -8 184.00 | 318.00 | -8 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 371.00 | 4 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 707.00 | 707.00 | ||
378 Amount of deductible VAT on goods and services | 419.00 | 419.00 | ||
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