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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : SQUAREPIXEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-12-31 | Complete |
| 2020-05-06 | Public | 2019-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| Name | SQUAREPIXEL |
| Siren | 831737481 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003349 |
| Management number | 2017B01692 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 551.00 | 1 867.00 | 3 684.00 | 5 551.00 |
BJ TOTAL (I) | 5 551.00 | 1 867.00 | 3 684.00 | 5 551.00 |
BX Customers and related accounts | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 724.00 | 5 724.00 | 5 724.00 | |
CJ TOTAL (II) | 6 084.00 | 6 084.00 | 6 084.00 | |
CO Grand total (0 to V) | 11 635.00 | 1 867.00 | 9 768.00 | 11 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 2 536.00 | 2 871.00 | 2 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 982.00 | -334.00 | 3 982.00 | |
DL TOTAL (I) | 7 069.00 | 3 086.00 | 7 069.00 | |
DY Tax and social security liabilities | 521.00 | 521.00 | ||
EA Other liabilities | 2 178.00 | 68.00 | 2 178.00 | |
EC TOTAL (IV) | 2 699.00 | 68.00 | 2 699.00 | |
EE Grand total (I to V) | 9 768.00 | 3 155.00 | 9 768.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 020.00 | |||
FJ Net sales | 9 020.00 | |||
FO Operating subsidies | 2 650.00 | |||
FR Total operating income (I) | 11 670.00 | |||
FW Other purchases and external expenses | 6 199.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 092.00 | |||
GF Total Operating Expenses (II) | 7 511.00 | |||
GG - OPERATING RESULT (I - II) | 4 158.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 176.00 | 176.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 670.00 | 3 100.00 | 11 670.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 687.00 | 3 435.00 | 7 687.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 982.00 | -334.00 | 3 982.00 | |
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