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BALANCE SHEET (
2020-07-28)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11295 |
| Management number | 2009B00502 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67450 MUNDOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 892.00 | 8 231.00 | 3 661.00 | 11 892.00 |
040 Financial Assets | 35 145.00 | 35 145.00 | 35 145.00 | |
044 Total Fixed Assets | 47 037.00 | 8 231.00 | 38 806.00 | 47 037.00 |
068 Receivables – Trade and related accounts | 9 660.00 | 9 660.00 | 9 660.00 | |
072 Receivables – Other | 2 084.00 | 2 084.00 | 2 084.00 | |
084 Cash | 40 006.00 | 40 006.00 | 40 006.00 | |
092 Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
096 Total Current Assets + Prepaid Expenses | 52 816.00 | 52 816.00 | 52 816.00 | |
110 Total Assets | 99 854.00 | 8 231.00 | 91 622.00 | 99 854.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 12 304.00 | |||
136 Profit for the Year | 6 266.00 | |||
142 Total Equity - Total I | 70 070.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 11 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 749.00 | |||
172 Other debts | 10 449.00 | |||
176 Total debts | 21 553.00 | |||
180 Liabilities Total | 91 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 846.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 438.00 | |||
218 Production of services sold - France | 119 620.00 | 118 900.00 | 119 620.00 | |
230 Other income | 1 403.00 | 4.00 | 1 403.00 | |
232 Total operating income excluding VAT | 121 023.00 | 120 342.00 | 121 023.00 | |
234 Purchases of goods (including customs duties) | 1 178.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 68 424.00 | 41 470.00 | 68 424.00 | |
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 601.00 | 766.00 | 601.00 | |
250 Staff compensation | 71 764.00 | 66 799.00 | 71 764.00 | |
252 Social security contributions | 7 430.00 | 3 034.00 | 7 430.00 | |
254 Depreciation and amortization | 1 252.00 | 1 047.00 | 1 252.00 | |
262 Other expenses | 1 014.00 | 68.00 | 1 014.00 | |
264 Total operating expenses | 150 502.00 | 114 363.00 | 150 502.00 | |
270 Operating profit | -29 479.00 | 5 980.00 | -29 479.00 | |
280 Financial income | 11 820.00 | 11 820.00 | ||
290 Exceptional income | 28 000.00 | 28 000.00 | ||
294 Financial expenses | 276.00 | 199.00 | 276.00 | |
300 Exceptional expenses | 4 200.00 | 4 200.00 | ||
306 Income tax's | -401.00 | -401.00 | ||
310 Profit or loss | 6 266.00 | 5 780.00 | 6 266.00 | |
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