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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : CSquare connecting Knowledge
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | CSquare connecting Knowledge |
| Siren | 511894214 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/032579 |
| Management number | 2009B01239 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 107.00 | 9 518.00 | 590.00 | 10 107.00 |
044 Total Fixed Assets | 10 107.00 | 9 518.00 | 590.00 | 10 107.00 |
072 Receivables – Other | 2 961.00 | 2 961.00 | 2 961.00 | |
084 Cash | 50 867.00 | 50 867.00 | 50 867.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 54 312.00 | 54 312.00 | 54 312.00 | |
110 Total Assets | 64 420.00 | 9 518.00 | 54 902.00 | 64 420.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 799.00 | |||
136 Profit for the Year | -2 514.00 | |||
142 Total Equity - Total I | 28 284.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 537.00 | |||
172 Other debts | 26 568.00 | |||
176 Total debts | 26 617.00 | |||
180 Liabilities Total | 54 902.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 107.00 | 10 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 032.00 | 1 032.00 | ||
378 Amount of deductible VAT on goods and services | 3 346.00 | 3 346.00 | ||
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