Grow your business safely with NET SQUARE
All the information you need about NET SQUARE to develop and secure your business in France
N
HOME >
CORPORATES
>
NET SQUARE >
BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : NET SQUARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | NET SQUARE |
| Siren | 823076724 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9975 |
| Management number | 2016B02262 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 685.00 | 55.00 | 630.00 | 685.00 |
044 Total Fixed Assets | 685.00 | 55.00 | 630.00 | 685.00 |
068 Receivables – Trade and related accounts | 15 120.00 | 15 120.00 | 15 120.00 | |
072 Receivables – Other | 5 373.00 | 5 373.00 | 5 373.00 | |
096 Total Current Assets + Prepaid Expenses | 20 493.00 | 20 493.00 | 20 493.00 | |
110 Total Assets | 21 178.00 | 55.00 | 21 123.00 | 21 178.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 883.00 | |||
142 Total Equity - Total I | 4 383.00 | |||
172 Other debts | 4 140.00 | |||
174 Prepaid income | 12 600.00 | |||
176 Total debts | 16 740.00 | |||
180 Liabilities Total | 21 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 242.00 | 8 242.00 | ||
232 Total operating income excluding VAT | 8 242.00 | 8 242.00 | ||
242 Other external expenses | 3 619.00 | 3 619.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 3 674.00 | 3 674.00 | ||
270 Operating profit | 4 568.00 | 4 568.00 | ||
306 Income tax's | 685.00 | 685.00 | ||
310 Profit or loss | 3 883.00 | 3 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 685.00 | 685.00 | ||
492 Total Fixed Assets (Increases) | 685.00 | 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 168.00 | 4 168.00 | ||
378 Amount of deductible VAT on goods and services | 576.00 | 576.00 | ||
all companies in France
Complete and comprehensive database.
