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BALANCE SHEET (
2019-12-04)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15387 |
| Management number | 2016B02262 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 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 | 906.00 | 529.00 | 1 435.00 |
044 Total Fixed Assets | 1 435.00 | 906.00 | 529.00 | 1 435.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
084 Cash | 2 210.00 | 2 210.00 | 2 210.00 | |
096 Total Current Assets + Prepaid Expenses | 10 340.00 | 10 340.00 | 10 340.00 | |
110 Total Assets | 11 775.00 | 906.00 | 10 869.00 | 11 775.00 |
120 Share or Individual Capital | 500.00 | |||
130 Regulated Reserves | 50.00 | |||
134 Retained Earnings | 7 124.00 | |||
136 Profit for the Year | 142.00 | |||
142 Total Equity - Total I | 7 815.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 2 052.00 | |||
176 Total debts | 3 053.00 | |||
180 Liabilities Total | 10 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 413.00 | 33 309.00 | 12 413.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 12 463.00 | 33 309.00 | 12 463.00 | |
242 Other external expenses | 11 167.00 | 18 951.00 | 11 167.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 530.00 | 679.00 | 530.00 | |
250 Staff compensation | 7 373.00 | |||
252 Social security contributions | 2 013.00 | |||
254 Depreciation and amortization | 480.00 | 371.00 | 480.00 | |
262 Other expenses | 44.00 | |||
264 Total operating expenses | 12 178.00 | 29 432.00 | 12 178.00 | |
270 Operating profit | 286.00 | 3 877.00 | 286.00 | |
300 Exceptional expenses | 101.00 | 82.00 | 101.00 | |
306 Income tax's | 43.00 | 504.00 | 43.00 | |
310 Profit or loss | 142.00 | 3 291.00 | 142.00 | |
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