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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : SQY EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| Name | SQY EVENT |
| Siren | 849291059 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7262 |
| Management number | 2019B01497 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 1 143.00 | 1 143.00 | 1 143.00 | |
096 Total Current Assets + Prepaid Expenses | 2 451.00 | 2 451.00 | 2 451.00 | |
110 Total Assets | 2 951.00 | 2 951.00 | 2 951.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 812.00 | |||
142 Total Equity - Total I | -1 812.00 | |||
166 Suppliers and related accounts | 2 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 2 685.00 | |||
176 Total debts | 4 763.00 | |||
180 Liabilities Total | 2 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 330.00 | 13 330.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 13 334.00 | 13 334.00 | ||
242 Other external expenses | 10 013.00 | 10 013.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 4 902.00 | 4 902.00 | ||
252 Social security contributions | 1 172.00 | 1 172.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 16 146.00 | 16 146.00 | ||
270 Operating profit | -2 812.00 | -2 812.00 | ||
310 Profit or loss | -2 812.00 | -2 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 666.00 | 2 666.00 | ||
378 Amount of deductible VAT on goods and services | 1 018.00 | 1 018.00 | ||
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