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BALANCE SHEET (
2020-11-11)
THE LIST OF BALANCE SHEET : QUANTX FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-11 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Partially confidential | 2018-09-30 | Simplified |
| 2018-12-31 | Partially confidential | 2017-09-30 | Simplified |
| Name | QUANTX FINANCE |
| Siren | 821662947 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 97473 |
| Management number | 2016B17009 |
| Activity code | 6619B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-11 |
| 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 | 4 249.00 | 2 799.00 | 1 450.00 | 4 249.00 |
044 Total Fixed Assets | 4 249.00 | 2 799.00 | 1 450.00 | 4 249.00 |
068 Receivables – Trade and related accounts | 206 679.00 | 206 679.00 | 206 679.00 | |
072 Receivables – Other | 17 532.00 | 17 532.00 | 17 532.00 | |
084 Cash | 162 971.00 | 162 971.00 | 162 971.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 387 416.00 | 387 416.00 | 387 416.00 | |
110 Total Assets | 391 666.00 | 2 799.00 | 388 866.00 | 391 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 213 073.00 | |||
142 Total Equity - Total I | 214 173.00 | |||
156 Loans and similar debts | 3 123.00 | |||
166 Suppliers and related accounts | 91 223.00 | |||
172 Other debts | 80 346.00 | |||
176 Total debts | 174 693.00 | |||
180 Liabilities Total | 388 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 112 152.00 | 1 112 152.00 | ||
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 1 112 369.00 | 1 112 369.00 | ||
242 Other external expenses | 519 862.00 | 519 862.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 272 322.00 | 272 322.00 | ||
252 Social security contributions | 104 566.00 | 104 566.00 | ||
254 Depreciation and amortization | 1 636.00 | 1 636.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 899 272.00 | 899 272.00 | ||
270 Operating profit | 213 096.00 | 213 096.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 213 073.00 | 213 073.00 | ||
316 Non-deductible compensation and personal benefits | 51 425.00 | 51 425.00 | ||
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