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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : SQUAREPIXEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-12-31 | Complete |
| 2020-05-06 | Public | 2019-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| Name | SQUAREPIXEL |
| Siren | 831737481 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/002756 |
| Management number | 2017B01692 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 860.00 | 95.00 | 1 765.00 | 1 860.00 |
BJ TOTAL (I) | 1 860.00 | 95.00 | 1 765.00 | 1 860.00 |
BZ Other receivables | 23.00 | 23.00 | 23.00 | |
CF Cash and cash equivalents | 2 006.00 | 2 006.00 | 2 006.00 | |
CJ TOTAL (II) | 2 029.00 | 2 029.00 | 2 029.00 | |
CO Grand total (0 to V) | 3 890.00 | 95.00 | 3 795.00 | 3 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 194.00 | 1 194.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 727.00 | 1 194.00 | 1 727.00 | |
DL TOTAL (I) | 3 421.00 | 1 694.00 | 3 421.00 | |
DY Tax and social security liabilities | 305.00 | 547.00 | 305.00 | |
EA Other liabilities | 68.00 | 68.00 | 68.00 | |
EC TOTAL (IV) | 373.00 | 615.00 | 373.00 | |
EE Grand total (I to V) | 3 795.00 | 2 310.00 | 3 795.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 615.00 | |||
FJ Net sales | 9 615.00 | |||
FR Total operating income (I) | 9 615.00 | |||
FW Other purchases and external expenses | 7 270.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
GA Operating Expenses - Depreciation and Amortization | 95.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 583.00 | |||
GG - OPERATING RESULT (I - II) | 2 032.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 305.00 | 211.00 | 305.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 615.00 | 1 800.00 | 9 615.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 888.00 | 605.00 | 7 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 727.00 | 1 194.00 | 1 727.00 | |
HP References: Equipment leasing | 8.00 | 8.00 | ||
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