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BALANCE SHEET (
2021-09-14)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 13633 |
| Management number | 2016B02262 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 435.00 | 1 435.00 | 1 435.00 | |
BJ TOTAL (I) | 1 435.00 | 1 435.00 | 1 435.00 | |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 1 849.00 | 1 849.00 | 1 849.00 | |
CF Cash and cash equivalents | 394.00 | 394.00 | 394.00 | |
CJ TOTAL (II) | 9 443.00 | 9 443.00 | 9 443.00 | |
CO Grand total (0 to V) | 10 878.00 | 1 435.00 | 9 443.00 | 10 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 7 296.00 | 7 265.00 | 7 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -79.00 | 31.00 | -79.00 | |
DL TOTAL (I) | 7 768.00 | 7 846.00 | 7 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201.00 | 201.00 | 201.00 | |
DX Trade payables and related accounts | 275.00 | 321.00 | 275.00 | |
DY Tax and social security liabilities | 1 200.00 | 1 127.00 | 1 200.00 | |
EC TOTAL (IV) | 1 675.00 | 1 649.00 | 1 675.00 | |
EE Grand total (I to V) | 9 443.00 | 9 496.00 | 9 443.00 | |
EI Including equity loans | 201.00 | 201.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 140.00 | 4 140.00 | 4 140.00 | |
FJ Net sales | 4 140.00 | 4 140.00 | 4 140.00 | |
FR Total operating income (I) | 4 140.00 | |||
FW Other purchases and external expenses | 3 770.00 | |||
FX Taxes, duties, and similar payments | 341.00 | |||
GA Operating Expenses - Depreciation and Amortization | 107.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 218.00 | |||
GG - OPERATING RESULT (I - II) | -79.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -79.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 140.00 | 12 481.00 | 4 140.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 218.00 | 12 450.00 | 4 218.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -79.00 | 31.00 | -79.00 | |
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