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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : ONE SQUARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-09-30 | Simplified |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2017-10-23 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | ONE SQUARE |
| Siren | 810222950 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 2612 |
| Management number | 2015B01309 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 663.00 | 208.00 | 455.00 | 663.00 |
044 Total Fixed Assets | 663.00 | 208.00 | 455.00 | 663.00 |
068 Receivables – Trade and related accounts | 18 442.00 | 18 442.00 | 18 442.00 | |
084 Cash | 24 348.00 | 24 348.00 | 24 348.00 | |
096 Total Current Assets + Prepaid Expenses | 42 790.00 | 42 790.00 | 42 790.00 | |
110 Total Assets | 43 453.00 | 208.00 | 43 245.00 | 43 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 264.00 | |||
142 Total Equity - Total I | 13 264.00 | |||
166 Suppliers and related accounts | 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 232.00 | |||
172 Other debts | 18 940.00 | |||
174 Prepaid income | 10 914.00 | |||
176 Total debts | 29 981.00 | |||
180 Liabilities Total | 43 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 510.00 | 38 510.00 | ||
232 Total operating income excluding VAT | 38 510.00 | 38 510.00 | ||
242 Other external expenses | 23 129.00 | 23 129.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 24 088.00 | 24 088.00 | ||
270 Operating profit | 14 422.00 | 14 422.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 2 164.00 | 2 164.00 | ||
310 Profit or loss | 12 264.00 | 12 264.00 | ||
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