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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : USINAGE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2019-03-31 | Simplified |
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| Name | USINAGE SOLUTIONS |
| Siren | 829042217 |
| Closing | 2018-03-31 |
| Registry code | 4701 |
| Registration number | 5783 |
| Management number | 2017B00266 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47250 Samazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 636.00 | 99.00 | 537.00 | 636.00 |
040 Financial Assets | 13.00 | 13.00 | 13.00 | |
044 Total Fixed Assets | 649.00 | 99.00 | 550.00 | 649.00 |
068 Receivables – Trade and related accounts | 6 033.00 | 6 033.00 | 6 033.00 | |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
084 Cash | 28 204.00 | 28 204.00 | 28 204.00 | |
096 Total Current Assets + Prepaid Expenses | 35 409.00 | 35 409.00 | 35 409.00 | |
110 Total Assets | 36 058.00 | 99.00 | 35 959.00 | 36 058.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 27 428.00 | |||
142 Total Equity - Total I | 28 928.00 | |||
166 Suppliers and related accounts | 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 6 800.00 | |||
176 Total debts | 7 031.00 | |||
180 Liabilities Total | 35 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 315.00 | 71 315.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 71 319.00 | 71 319.00 | ||
242 Other external expenses | 13 705.00 | 13 705.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 22 400.00 | 22 400.00 | ||
252 Social security contributions | 2 569.00 | 2 569.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 39 051.00 | 39 051.00 | ||
270 Operating profit | 32 268.00 | 32 268.00 | ||
306 Income tax's | 4 840.00 | 4 840.00 | ||
310 Profit or loss | 27 428.00 | 27 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 636.00 | 636.00 | ||
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