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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : SASU QUANTARA SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | SASU QUANTARA SOFTWARE |
| Siren | 789652211 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 6820 |
| Management number | 2012B00729 |
| Activity code | 5829A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 579.00 | 6 389.00 | 1 190.00 | 7 579.00 |
028 Tangible Assets | 2 863.00 | 2 753.00 | 110.00 | 2 863.00 |
044 Total Fixed Assets | 10 442.00 | 9 142.00 | 1 300.00 | 10 442.00 |
068 Receivables – Trade and related accounts | 13 297.00 | 13 297.00 | 13 297.00 | |
084 Cash | 5 052.00 | 5 052.00 | 5 052.00 | |
092 Prepaid expenses | 11 786.00 | 11 786.00 | 11 786.00 | |
096 Total Current Assets + Prepaid Expenses | 30 135.00 | 30 135.00 | 30 135.00 | |
110 Total Assets | 40 577.00 | 9 142.00 | 31 435.00 | 40 577.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 11 110.00 | |||
134 Retained Earnings | -11 145.00 | |||
136 Profit for the Year | 11 463.00 | |||
142 Total Equity - Total I | 11 538.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
172 Other debts | 8 790.00 | |||
174 Prepaid income | 8 251.00 | |||
176 Total debts | 19 897.00 | |||
180 Liabilities Total | 31 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 428.00 | 70 428.00 | ||
232 Total operating income excluding VAT | 70 428.00 | 70 428.00 | ||
234 Purchases of goods (including customs duties) | 542.00 | 542.00 | ||
242 Other external expenses | 27 682.00 | 27 682.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
250 Staff compensation | 19 925.00 | 19 925.00 | ||
252 Social security contributions | 8 086.00 | 8 086.00 | ||
254 Depreciation and amortization | 1 859.00 | 1 859.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 58 898.00 | 58 898.00 | ||
270 Operating profit | 11 530.00 | 11 530.00 | ||
290 Exceptional income | 167.00 | 167.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 11 463.00 | 11 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 190.00 | 1 190.00 | ||
484 DECREASES Financial Assets | 368.00 | 368.00 | ||
490 Total Fixed Assets (Gross Value) | 9 620.00 | 9 620.00 | ||
492 Total Fixed Assets (Increases) | 1 190.00 | 1 190.00 | ||
494 Total Fixed Assets (Decreases) | 368.00 | 368.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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