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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : QUANTUM MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | QUANTUM MANAGEMENT |
| Siren | 808228365 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106245 |
| Management number | 2014B24859 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 244.00 | 1 162.00 | 81.00 | 1 244.00 |
040 Financial Assets | 388 039.00 | 388 039.00 | 388 039.00 | |
044 Total Fixed Assets | 389 283.00 | 1 162.00 | 388 120.00 | 389 283.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 47 835.00 | 47 835.00 | 47 835.00 | |
096 Total Current Assets + Prepaid Expenses | 48 035.00 | 48 035.00 | 48 035.00 | |
110 Total Assets | 437 318.00 | 1 162.00 | 436 155.00 | 437 318.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 100 168.00 | |||
136 Profit for the Year | 73 418.00 | |||
140 Regulated Provisions | 6 582.00 | |||
142 Total Equity - Total I | 191 168.00 | |||
156 Loans and similar debts | 226 634.00 | |||
166 Suppliers and related accounts | 1 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 980.00 | |||
172 Other debts | 16 963.00 | |||
176 Total debts | 244 986.00 | |||
180 Liabilities Total | 436 155.00 | |||
195 Of which payables due in more than one year | 172 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | ||
242 Other external expenses | 2 348.00 | 2 348.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 840.00 | 2 840.00 | ||
270 Operating profit | 81 159.00 | 81 159.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 4 356.00 | 4 356.00 | ||
300 Exceptional expenses | 2 233.00 | 2 233.00 | ||
306 Income tax's | 16 151.00 | 16 151.00 | ||
310 Profit or loss | 73 418.00 | 73 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 389 283.00 | 389 283.00 | ||
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