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BALANCE SHEET (
2018-06-28)
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 | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1748 |
| Management number | 2010B00951 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| 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 | 19 080.00 | 12 129.00 | 6 951.00 | 19 080.00 |
044 Total Fixed Assets | 19 080.00 | 12 129.00 | 6 951.00 | 19 080.00 |
068 Receivables – Trade and related accounts | 27 607.00 | 1 040.00 | 26 567.00 | 27 607.00 |
072 Receivables – Other | 3 230.00 | 3 230.00 | 3 230.00 | |
084 Cash | 4 398.00 | 4 398.00 | 4 398.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 35 292.00 | 1 040.00 | 34 252.00 | 35 292.00 |
110 Total Assets | 54 373.00 | 13 169.00 | 41 203.00 | 54 373.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 18 431.00 | |||
136 Profit for the Year | 8 072.00 | |||
142 Total Equity - Total I | 29 803.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 6 247.00 | |||
174 Prepaid income | 4 481.00 | |||
176 Total debts | 11 400.00 | |||
180 Liabilities Total | 41 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 518.00 | 2 444.00 | 2 518.00 | |
217 Production of services sold - Export | 30 128.00 | 30 128.00 | ||
218 Production of services sold - France | 67 468.00 | 86 097.00 | 67 468.00 | |
230 Other income | 2.00 | 1 593.00 | 2.00 | |
232 Total operating income excluding VAT | 69 987.00 | 90 134.00 | 69 987.00 | |
234 Purchases of goods (including customs duties) | 1 369.00 | 1 511.00 | 1 369.00 | |
242 Other external expenses | 37 620.00 | 54 629.00 | 37 620.00 | |
243 (including business tax) | 1 031.00 | 1 031.00 | ||
244 Taxes, duties and similar payments | 2 185.00 | 2 856.00 | 2 185.00 | |
250 Staff compensation | 11 427.00 | 13 966.00 | 11 427.00 | |
252 Social security contributions | 3 838.00 | 10 077.00 | 3 838.00 | |
254 Depreciation and amortization | 2 917.00 | 2 535.00 | 2 917.00 | |
256 Provisions | 1 040.00 | 1 040.00 | ||
262 Other expenses | 96.00 | 1 588.00 | 96.00 | |
264 Total operating expenses | 60 492.00 | 87 162.00 | 60 492.00 | |
270 Operating profit | 9 496.00 | 2 972.00 | 9 496.00 | |
306 Income tax's | 1 424.00 | 446.00 | 1 424.00 | |
310 Profit or loss | 8 072.00 | 2 526.00 | 8 072.00 | |
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