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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : U BUTULEDDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2020-12-31 | Simplified |
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2021-11-08 | Public | 2018-12-31 | Simplified |
| 2020-07-28 | Public | 2016-12-31 | Simplified |
| 2020-02-14 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | U BUTULEDDU |
| Siren | 800249054 |
| Closing | 2015-12-31 |
| Registry code | 2001 |
| Registration number | 63 |
| Management number | 2014B00109 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 Bonifacio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 139.00 | 742.00 | 4 397.00 | 5 139.00 |
040 Financial Assets | 5 266.00 | 5 266.00 | 5 266.00 | |
044 Total Fixed Assets | 10 406.00 | 742.00 | 9 664.00 | 10 406.00 |
072 Receivables – Other | 24 467.00 | 24 467.00 | 24 467.00 | |
084 Cash | 5 563.00 | 5 563.00 | 5 563.00 | |
088 Cash | 470.00 | |||
096 Total Current Assets + Prepaid Expenses | 30 501.00 | 30 501.00 | 30 501.00 | |
110 Total Assets | 40 907.00 | 742.00 | 40 165.00 | 40 907.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -16 999.00 | |||
136 Profit for the Year | -29 762.00 | |||
142 Total Equity - Total I | -43 761.00 | |||
166 Suppliers and related accounts | 5 106.00 | |||
172 Other debts | 78 820.00 | |||
176 Total debts | 83 927.00 | |||
180 Liabilities Total | 40 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 646.00 | 10 499.00 | 98 646.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 98 654.00 | 10 499.00 | 98 654.00 | |
242 Other external expenses | 26 274.00 | 6 434.00 | 26 274.00 | |
244 Taxes, duties and similar payments | 863.00 | 177.00 | 863.00 | |
250 Staff compensation | 83 699.00 | 17 087.00 | 83 699.00 | |
252 Social security contributions | 15 610.00 | 3 785.00 | 15 610.00 | |
254 Depreciation and amortization | 742.00 | 742.00 | ||
264 Total operating expenses | 127 191.00 | 27 484.00 | 127 191.00 | |
270 Operating profit | -28 537.00 | -16 985.00 | -28 537.00 | |
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 523.00 | 13.00 | 523.00 | |
300 Exceptional expenses | 721.00 | 721.00 | ||
310 Profit or loss | -29 762.00 | -16 999.00 | -29 762.00 | |
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