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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : Agence sqrolup
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| Name | Agence sqrolup |
| Siren | 830486189 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70143 |
| Management number | 2017B15157 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 412.00 | 185.00 | 227.00 | 412.00 |
044 Total Fixed Assets | 412.00 | 185.00 | 227.00 | 412.00 |
068 Receivables – Trade and related accounts | 3 640.00 | 3 640.00 | 3 640.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 4 575.00 | 4 575.00 | 4 575.00 | |
110 Total Assets | 4 987.00 | 185.00 | 4 802.00 | 4 987.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 493.00 | |||
136 Profit for the Year | -7 592.00 | |||
142 Total Equity - Total I | -4 100.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 218.00 | |||
172 Other debts | 8 902.00 | |||
176 Total debts | 8 902.00 | |||
180 Liabilities Total | 4 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 804.00 | 10 300.00 | 2 804.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 2 807.00 | 10 301.00 | 2 807.00 | |
242 Other external expenses | 5 158.00 | 3 037.00 | 5 158.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
250 Staff compensation | 3 814.00 | 3 202.00 | 3 814.00 | |
252 Social security contributions | 1 131.00 | 1 083.00 | 1 131.00 | |
254 Depreciation and amortization | 138.00 | 47.00 | 138.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 338.00 | 7 370.00 | 10 338.00 | |
270 Operating profit | -7 532.00 | 2 931.00 | -7 532.00 | |
280 Financial income | 4.00 | 2.00 | 4.00 | |
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 440.00 | |||
310 Profit or loss | -7 592.00 | 2 493.00 | -7 592.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 412.00 | 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 560.00 | 560.00 | ||
378 Amount of deductible VAT on goods and services | 1 225.00 | 1 225.00 | ||
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