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BALANCE SHEET (
2018-08-31)
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 | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7147 |
| Management number | 2016B02262 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-08-31 |
| 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 | 1 435.00 | 426.00 | 1 009.00 | 1 435.00 |
044 Total Fixed Assets | 1 435.00 | 426.00 | 1 009.00 | 1 435.00 |
068 Receivables – Trade and related accounts | 15 120.00 | 15 120.00 | 15 120.00 | |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 7 681.00 | 7 681.00 | 7 681.00 | |
096 Total Current Assets + Prepaid Expenses | 24 645.00 | 24 645.00 | 24 645.00 | |
110 Total Assets | 26 079.00 | 426.00 | 25 653.00 | 26 079.00 |
120 Share or Individual Capital | 500.00 | |||
130 Regulated Reserves | 50.00 | |||
134 Retained Earnings | 3 833.00 | |||
136 Profit for the Year | 3 291.00 | |||
142 Total Equity - Total I | 7 674.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 885.00 | |||
172 Other debts | 16 980.00 | |||
174 Prepaid income | ||||
176 Total debts | 17 980.00 | |||
180 Liabilities Total | 25 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 309.00 | 8 242.00 | 33 309.00 | |
232 Total operating income excluding VAT | 33 309.00 | 8 242.00 | 33 309.00 | |
242 Other external expenses | 18 951.00 | 3 619.00 | 18 951.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 7 373.00 | 7 373.00 | ||
252 Social security contributions | 2 013.00 | 2 013.00 | ||
254 Depreciation and amortization | 371.00 | 55.00 | 371.00 | |
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 29 432.00 | 3 674.00 | 29 432.00 | |
270 Operating profit | 3 877.00 | 4 568.00 | 3 877.00 | |
300 Exceptional expenses | 82.00 | 82.00 | ||
306 Income tax's | 504.00 | 685.00 | 504.00 | |
310 Profit or loss | 3 291.00 | 3 883.00 | 3 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 685.00 | 685.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 142.00 | 4 142.00 | ||
378 Amount of deductible VAT on goods and services | 1 098.00 | 1 098.00 | ||
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