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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : squaredata
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | squaredata |
| Siren | 750911133 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004895 |
| Management number | 2012B01588 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
044 Total Fixed Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
068 Receivables – Trade and related accounts | 16 338.00 | 16 338.00 | 16 338.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 12 302.00 | 12 302.00 | 12 302.00 | |
096 Total Current Assets + Prepaid Expenses | 28 785.00 | 28 785.00 | 28 785.00 | |
110 Total Assets | 30 310.00 | 1 525.00 | 28 785.00 | 30 310.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 687.00 | |||
136 Profit for the Year | 3 314.00 | |||
142 Total Equity - Total I | 11 800.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
172 Other debts | 15 438.00 | |||
176 Total debts | 16 984.00 | |||
180 Liabilities Total | 28 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 258.00 | 70 759.00 | 81 258.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 81 258.00 | 70 761.00 | 81 258.00 | |
234 Purchases of goods (including customs duties) | 2 892.00 | 2 892.00 | 2 892.00 | |
244 Taxes, duties and similar payments | 678.00 | 192.00 | 678.00 | |
24A (including real estate leasing) | 15 624.00 | 15 624.00 | ||
250 Staff compensation | 58 000.00 | 49 000.00 | 58 000.00 | |
254 Depreciation and amortization | 162.00 | 274.00 | 162.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 77 360.00 | 69 818.00 | 77 360.00 | |
270 Operating profit | 3 899.00 | 943.00 | 3 899.00 | |
306 Income tax's | 585.00 | 141.00 | 585.00 | |
310 Profit or loss | 3 314.00 | 802.00 | 3 314.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 525.00 | 1 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 252.00 | 16 252.00 | ||
378 Amount of deductible VAT on goods and services | 541.00 | 541.00 | ||
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