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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : USINESOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | USINESOFT |
| Siren | 530738251 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11956 |
| Management number | 2011B01909 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 141.00 | 141.00 | 141.00 | |
110 Total Assets | 141.00 | 141.00 | 141.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 46.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 994.00 | |||
142 Total Equity - Total I | -946.00 | |||
156 Loans and similar debts | 1 089.00 | |||
172 Other debts | ||||
176 Total debts | 1 089.00 | |||
180 Liabilities Total | 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 000.00 | |||
232 Total operating income excluding VAT | 5 000.00 | |||
242 Other external expenses | 3 000.00 | |||
244 Taxes, duties and similar payments | 141.00 | 134.00 | 141.00 | |
254 Depreciation and amortization | 435.00 | 435.00 | ||
262 Other expenses | 500.00 | 46.00 | 500.00 | |
264 Total operating expenses | 1 076.00 | 3 180.00 | 1 076.00 | |
270 Operating profit | -1 076.00 | 1 820.00 | -1 076.00 | |
294 Financial expenses | 918.00 | 1 005.00 | 918.00 | |
310 Profit or loss | -1 994.00 | 815.00 | -1 994.00 | |
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