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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : SQL DATA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2017-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| Name | SQL DATA CONSULTING |
| Siren | 510903826 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 15639 |
| Management number | 2009B00502 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67450 Mundolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 724.00 | 5 933.00 | 2 792.00 | 8 724.00 |
BJ TOTAL (I) | 48 069.00 | 5 933.00 | 42 137.00 | 48 069.00 |
BX Customers and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
BZ Other receivables | 248.00 | 248.00 | 248.00 | |
CF Cash and cash equivalents | 16 116.00 | 16 116.00 | 16 116.00 | |
CH Prepaid expenses | 3 284.00 | 3 284.00 | 3 284.00 | |
CJ TOTAL (II) | 30 088.00 | 30 088.00 | 30 088.00 | |
CO Grand total (0 to V) | 78 157.00 | 5 933.00 | 72 224.00 | 78 157.00 |
CU Other investments | 39 345.00 | 39 345.00 | 39 345.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 18 803.00 | 59 113.00 | 18 803.00 | |
DH Retained earnings | -66 148.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 069.00 | 29 044.00 | 26 069.00 | |
DL TOTAL (I) | 61 372.00 | 38 509.00 | 61 372.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | 22.00 | 32.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66.00 | 4 957.00 | 66.00 | |
DX Trade payables and related accounts | 1 887.00 | 1 755.00 | 1 887.00 | |
DY Tax and social security liabilities | 8 867.00 | 6 378.00 | 8 867.00 | |
EC TOTAL (IV) | 10 852.00 | 13 112.00 | 10 852.00 | |
EE Grand total (I to V) | 72 224.00 | 51 620.00 | 72 224.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 110 190.00 | 110 190.00 | 110 190.00 | |
FJ Net sales | 110 190.00 | 110 190.00 | 110 190.00 | |
FO Operating subsidies | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 110 193.00 | |||
FW Other purchases and external expenses | 45 753.00 | |||
FX Taxes, duties, and similar payments | 740.00 | |||
FY Salaries and Wages | 33 363.00 | |||
FZ Social Security Contributions | 2 689.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 392.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 83 938.00 | |||
GG - OPERATING RESULT (I - II) | 26 255.00 | |||
GR Interest and similar expenses | 185.00 | |||
GU Total financial expenses (VI) | 185.00 | |||
GV - FINANCIAL INCOME (V - VI) | -185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 193.00 | 104 621.00 | 110 193.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 123.00 | 75 578.00 | 84 123.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 069.00 | 29 044.00 | 26 069.00 | |
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