Grow your business safely with NET SQUARE
All the information you need about NET SQUARE to develop and secure your business in France
N
HOME >
CORPORATES
>
NET SQUARE >
BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : NET SQUARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | NET SQUARE |
| Siren | 823076724 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8527 |
| Management number | 2016B02262 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AT Other tangible assets | 1 435.00 | 1 435.00 | 1 435.00 | |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 1 435.00 | 1 435.00 | 1 435.00 | |
BX Customers and related accounts | 8 380.00 | 8 380.00 | 8 380.00 | |
BZ Other receivables | 442.00 | 442.00 | 442.00 | |
CF Cash and cash equivalents | 5 495.00 | 5 495.00 | 5 495.00 | |
CJ TOTAL (II) | 14 317.00 | 14 317.00 | 14 317.00 | |
CO Grand total (0 to V) | 15 752.00 | 1 435.00 | 14 317.00 | 15 752.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 7 218.00 | 7 296.00 | 7 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 670.00 | -79.00 | 1 670.00 | |
DL TOTAL (I) | 9 438.00 | 7 768.00 | 9 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201.00 | |||
DX Trade payables and related accounts | 275.00 | |||
DY Tax and social security liabilities | 3 679.00 | 1 200.00 | 3 679.00 | |
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 4 879.00 | 1 675.00 | 4 879.00 | |
EE Grand total (I to V) | 14 317.00 | 9 443.00 | 14 317.00 | |
EG Accrued income and payables due within one year | 4 879.00 | 1 675.00 | 4 879.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 174.00 | 17 174.00 | 17 174.00 | |
FJ Net sales | 17 174.00 | 17 174.00 | 17 174.00 | |
FR Total operating income (I) | 17 174.00 | |||
FW Other purchases and external expenses | 14 875.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 222.00 | |||
GG - OPERATING RESULT (I - II) | 1 951.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 951.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 281.00 | 281.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 174.00 | 4 140.00 | 17 174.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 503.00 | 4 218.00 | 15 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 670.00 | -79.00 | 1 670.00 | |
all companies in France
Complete and comprehensive database.
