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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : USUFIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | USUFIMMO |
| Siren | 440617272 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93991 |
| Management number | 2002B01478 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44.00 | 44.00 | 44.00 | |
044 Total Fixed Assets | 44.00 | 44.00 | 44.00 | |
050 Raw materials, supplies, in progress | 5 056.00 | 5 056.00 | 5 056.00 | |
072 Receivables – Other | 71 097.00 | 71 097.00 | 71 097.00 | |
084 Cash | 2 580.00 | 2 580.00 | 2 580.00 | |
096 Total Current Assets + Prepaid Expenses | 78 734.00 | 78 734.00 | 78 734.00 | |
110 Total Assets | 78 778.00 | 78 778.00 | 78 778.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 19 808.00 | |||
136 Profit for the Year | 711.00 | |||
142 Total Equity - Total I | 75 519.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 378.00 | |||
176 Total debts | 3 258.00 | |||
180 Liabilities Total | 78 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 5 056.00 | |||
232 Total operating income excluding VAT | 5 056.00 | |||
234 Purchases of goods (including customs duties) | -880.00 | 5 056.00 | -880.00 | |
242 Other external expenses | 3 443.00 | 3 269.00 | 3 443.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 44.00 | 75.00 | |
264 Total operating expenses | 2 638.00 | 8 369.00 | 2 638.00 | |
270 Operating profit | -2 638.00 | -3 313.00 | -2 638.00 | |
280 Financial income | 3 706.00 | 3 539.00 | 3 706.00 | |
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 335.00 | 72.00 | 335.00 | |
310 Profit or loss | 711.00 | 154.00 | 711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 42.00 | 42.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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