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BALANCE SHEET (
2019-01-03)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000193 |
| Management number | 2012B01588 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 22 685.00 | 22 685.00 | 22 685.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 5 687.00 | 5 687.00 | 5 687.00 | |
096 Total Current Assets + Prepaid Expenses | 28 588.00 | 28 588.00 | 28 588.00 | |
110 Total Assets | 30 113.00 | 1 525.00 | 28 588.00 | 30 113.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 6 600.00 | |||
136 Profit for the Year | 518.00 | |||
142 Total Equity - Total I | 12 318.00 | |||
166 Suppliers and related accounts | 1 149.00 | |||
172 Other debts | 15 121.00 | |||
176 Total debts | 16 270.00 | |||
180 Liabilities Total | 28 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 740.00 | 81 258.00 | 79 740.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 79 740.00 | 81 258.00 | 79 740.00 | |
234 Purchases of goods (including customs duties) | 2 892.00 | 2 892.00 | 2 892.00 | |
242 Other external expenses | 11 463.00 | 15 624.00 | 11 463.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 699.00 | 678.00 | 699.00 | |
250 Staff compensation | 41 200.00 | 58 000.00 | 41 200.00 | |
252 Social security contributions | 22 793.00 | 22 793.00 | ||
254 Depreciation and amortization | 162.00 | |||
262 Other expenses | 4.00 | |||
264 Total operating expenses | 79 047.00 | 77 360.00 | 79 047.00 | |
270 Operating profit | 693.00 | 3 899.00 | 693.00 | |
300 Exceptional expenses | 83.00 | 83.00 | ||
306 Income tax's | 92.00 | 585.00 | 92.00 | |
310 Profit or loss | 518.00 | 3 314.00 | 518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 525.00 | 1 525.00 | ||
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