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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : ONE SQUARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-09-30 | Simplified |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2017-10-23 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | ONE SQUARE |
| Siren | 810222950 |
| Closing | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 32400 |
| Management number | 2015B01309 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 250.00 | 1 745.00 | 505.00 | 2 250.00 |
044 Total Fixed Assets | 2 250.00 | 1 745.00 | 505.00 | 2 250.00 |
068 Receivables – Trade and related accounts | 18 494.00 | 18 494.00 | 18 494.00 | |
072 Receivables – Other | 3 998.00 | 3 998.00 | 3 998.00 | |
084 Cash | 11 222.00 | 11 222.00 | 11 222.00 | |
096 Total Current Assets + Prepaid Expenses | 33 714.00 | 33 714.00 | 33 714.00 | |
110 Total Assets | 35 964.00 | 1 745.00 | 34 219.00 | 35 964.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | 11 517.00 | |||
142 Total Equity - Total I | 12 618.00 | |||
156 Loans and similar debts | 8 023.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424.00 | |||
172 Other debts | 12 289.00 | |||
174 Prepaid income | ||||
176 Total debts | 21 601.00 | |||
180 Liabilities Total | 34 219.00 | |||
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