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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : CSQUARE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | CSQUARE PARTICIPATIONS |
| Siren | 799520614 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13332 |
| Management number | 2014B00046 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 6 028.00 | 6 028.00 | 6 028.00 | |
096 Total Current Assets + Prepaid Expenses | 6 028.00 | 6 028.00 | 6 028.00 | |
110 Total Assets | 6 028.00 | 6 028.00 | 6 028.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 530.00 | |||
136 Profit for the Year | -1 602.00 | |||
142 Total Equity - Total I | 6 028.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 6 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 602.00 | 1 341.00 | 1 602.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 602.00 | 1 341.00 | 1 602.00 | |
270 Operating profit | -1 602.00 | -1 341.00 | -1 602.00 | |
280 Financial income | 3 400.00 | |||
290 Exceptional income | 110 000.00 | |||
300 Exceptional expenses | 3 300.00 | |||
306 Income tax's | 2 229.00 | |||
310 Profit or loss | -1 602.00 | 106 530.00 | -1 602.00 | |
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