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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : QUANTUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-03-31 | Simplified |
| 2020-04-02 | Public | 2019-03-31 | Simplified |
| Name | QUANTUM |
| Siren | 841065386 |
| Closing | 2022-03-31 |
| Registry code | 5602 |
| Registration number | 1178 |
| Management number | 2018B00556 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Theix-Noyalo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 671.00 | 270 671.00 | 270 671.00 | |
044 Total Fixed Assets | 270 671.00 | 270 671.00 | 270 671.00 | |
072 Receivables – Other | 10 711.00 | 10 711.00 | 10 711.00 | |
084 Cash | 43 533.00 | 43 533.00 | 43 533.00 | |
096 Total Current Assets + Prepaid Expenses | 54 243.00 | 54 243.00 | 54 243.00 | |
110 Total Assets | 324 914.00 | 324 914.00 | 324 914.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 3 502.00 | |||
134 Retained Earnings | -497.00 | |||
136 Profit for the Year | 16 333.00 | |||
140 Regulated Provisions | 4 760.00 | |||
142 Total Equity - Total I | 25 595.00 | |||
156 Loans and similar debts | 247 910.00 | |||
166 Suppliers and related accounts | 2 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 971.00 | |||
172 Other debts | 48 958.00 | |||
176 Total debts | 299 319.00 | |||
180 Liabilities Total | 324 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 000.00 | 95 000.00 | ||
232 Total operating income excluding VAT | 95 000.00 | 95 000.00 | ||
242 Other external expenses | 7 803.00 | 7 803.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 4 215.00 | 4 215.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 15 046.00 | 15 046.00 | ||
264 Total operating expenses | 75 064.00 | 75 064.00 | ||
270 Operating profit | 19 936.00 | 19 936.00 | ||
294 Financial expenses | 1 286.00 | 1 286.00 | ||
300 Exceptional expenses | 4 434.00 | 4 434.00 | ||
306 Income tax's | 2 317.00 | 2 317.00 | ||
310 Profit or loss | 16 333.00 | 16 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 925.00 | 44 925.00 | ||
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