Grow your business safely with ULYNX
All the information you need about ULYNX to develop and secure your business in France
U
HOME >
CORPORATES
>
ULYNX >
BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : ULYNX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | ULYNX |
| Siren | 482274305 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2838 |
| Management number | 2010B00951 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 361.00 | 10 691.00 | 3 670.00 | 14 361.00 |
044 Total Fixed Assets | 14 361.00 | 10 691.00 | 3 670.00 | 14 361.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 26 757.00 | 26 757.00 | 26 757.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 1 894.00 | 1 894.00 | 1 894.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 28 825.00 | 28 825.00 | 28 825.00 | |
110 Total Assets | 43 187.00 | 10 691.00 | 32 495.00 | 43 187.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 905.00 | |||
136 Profit for the Year | 2 526.00 | |||
142 Total Equity - Total I | 21 731.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 6 544.00 | |||
174 Prepaid income | 3 786.00 | |||
176 Total debts | 10 764.00 | |||
180 Liabilities Total | 32 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 444.00 | 5 572.00 | 2 444.00 | |
218 Production of services sold - France | 86 097.00 | 93 339.00 | 86 097.00 | |
230 Other income | 1 593.00 | 44.00 | 1 593.00 | |
232 Total operating income excluding VAT | 90 134.00 | 98 954.00 | 90 134.00 | |
234 Purchases of goods (including customs duties) | 1 511.00 | 2 588.00 | 1 511.00 | |
242 Other external expenses | 54 629.00 | 58 069.00 | 54 629.00 | |
243 (including business tax) | 1 021.00 | 1 021.00 | ||
244 Taxes, duties and similar payments | 2 856.00 | 2 568.00 | 2 856.00 | |
250 Staff compensation | 13 966.00 | 19 145.00 | 13 966.00 | |
252 Social security contributions | 10 077.00 | 7 292.00 | 10 077.00 | |
254 Depreciation and amortization | 2 535.00 | 2 084.00 | 2 535.00 | |
262 Other expenses | 1 588.00 | 8.00 | 1 588.00 | |
264 Total operating expenses | 87 162.00 | 91 753.00 | 87 162.00 | |
270 Operating profit | 2 972.00 | 7 202.00 | 2 972.00 | |
280 Financial income | 7.00 | |||
306 Income tax's | 446.00 | 1 081.00 | 446.00 | |
310 Profit or loss | 2 526.00 | 6 128.00 | 2 526.00 | |
all companies in France
Complete and comprehensive database.
