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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SQY EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| Name | SQY EVENT |
| Siren | 849291059 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 29096 |
| Management number | 2019B01497 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 384.00 | 384.00 | 384.00 | |
072 Receivables – Other | 8 447.00 | 8 447.00 | 8 447.00 | |
084 Cash | 9 677.00 | 9 677.00 | 9 677.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 18 518.00 | 18 518.00 | 18 518.00 | |
110 Total Assets | 18 518.00 | 18 518.00 | 18 518.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 374.00 | |||
136 Profit for the Year | 9 491.00 | |||
142 Total Equity - Total I | 7 117.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 10 801.00 | |||
176 Total debts | 11 401.00 | |||
180 Liabilities Total | 18 518.00 | |||
199 Of which current accounts of debit partners | 7 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 344.00 | 33 344.00 | ||
226 Operating subsidies received | 5 219.00 | 5 219.00 | ||
232 Total operating income excluding VAT | 38 563.00 | 38 563.00 | ||
242 Other external expenses | 15 557.00 | 15 557.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 9 391.00 | 9 391.00 | ||
252 Social security contributions | 1 485.00 | 1 485.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 867.00 | 26 867.00 | ||
270 Operating profit | 11 696.00 | 11 696.00 | ||
306 Income tax's | 2 205.00 | 2 205.00 | ||
310 Profit or loss | 9 491.00 | 9 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 669.00 | 6 669.00 | ||
378 Amount of deductible VAT on goods and services | 620.00 | 620.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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