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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : ONESQUAREDESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-11-30 | Simplified |
| Name | ONESQUAREDESIGN |
| Siren | 814557310 |
| Closing | 2016-11-30 |
| Registry code | 2702 |
| Registration number | 4850 |
| Management number | 2015B00902 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27180 CLAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 270.00 | 177.00 | 1 093.00 | 1 270.00 |
044 Total Fixed Assets | 1 270.00 | 177.00 | 1 093.00 | 1 270.00 |
084 Cash | 39 892.00 | 39 892.00 | 39 892.00 | |
096 Total Current Assets + Prepaid Expenses | 39 892.00 | 39 892.00 | 39 892.00 | |
110 Total Assets | 41 162.00 | 177.00 | 40 985.00 | 41 162.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 927.00 | |||
142 Total Equity - Total I | 24 927.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
172 Other debts | 14 758.00 | |||
176 Total debts | 16 058.00 | |||
180 Liabilities Total | 40 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 587.00 | 19 587.00 | ||
218 Production of services sold - France | 73 008.00 | 73 008.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 596.00 | 92 596.00 | ||
234 Purchases of goods (including customs duties) | 16 109.00 | 16 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131.00 | 131.00 | ||
242 Other external expenses | 20 846.00 | 20 846.00 | ||
250 Staff compensation | 25 367.00 | 25 367.00 | ||
252 Social security contributions | 10 006.00 | 10 006.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 637.00 | 72 637.00 | ||
270 Operating profit | 19 959.00 | 19 959.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | 19 927.00 | 19 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 270.00 | 1 270.00 | ||
492 Total Fixed Assets (Increases) | 1 270.00 | 1 270.00 | ||
494 Total Fixed Assets (Decreases) | 177.00 | 177.00 | ||
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