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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : HIGH SQUARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2018-12-31 | Complete |
| Name | HIGH SQUARE |
| Siren | 823802731 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17363 |
| Management number | 2016B25583 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 208.00 | 210.00 | 998.00 | 1 208.00 |
BJ TOTAL (I) | 1 208.00 | 210.00 | 998.00 | 1 208.00 |
BX Customers and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
BZ Other receivables | 4 542.00 | 4 542.00 | 4 542.00 | |
CF Cash and cash equivalents | 47 189.00 | 47 189.00 | 47 189.00 | |
CJ TOTAL (II) | 68 530.00 | 68 530.00 | 68 530.00 | |
CO Grand total (0 to V) | 69 738.00 | 210.00 | 69 528.00 | 69 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 18 707.00 | 18 707.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 271.00 | 18 707.00 | 32 271.00 | |
DL TOTAL (I) | 51 978.00 | 19 707.00 | 51 978.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 475.00 | 3 184.00 | 4 475.00 | |
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 11 876.00 | 7 898.00 | 11 876.00 | |
EA Other liabilities | 659.00 | 659.00 | ||
EC TOTAL (IV) | 17 551.00 | 11 081.00 | 17 551.00 | |
EE Grand total (I to V) | 69 528.00 | 30 789.00 | 69 528.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 000.00 | 35 000.00 | 49 000.00 | 14 000.00 |
FJ Net sales | 14 000.00 | 35 000.00 | 49 000.00 | 14 000.00 |
FR Total operating income (I) | 49 000.00 | |||
FW Other purchases and external expenses | 10 314.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GA Operating Expenses - Depreciation and Amortization | 210.00 | |||
GE Other Expenses | 359.00 | |||
GF Total Operating Expenses (II) | 11 035.00 | |||
GG - OPERATING RESULT (I - II) | 37 966.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 695.00 | 3 301.00 | 5 695.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 000.00 | 25 000.00 | 49 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 730.00 | 6 293.00 | 16 730.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 271.00 | 18 707.00 | 32 271.00 | |
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