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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : USEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-02-17 | Public | 2021-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Complete |
| 2020-05-18 | Public | 2018-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | USEZ |
| Siren | 804343952 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 2027 |
| Management number | 2014B01845 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67580 MERTZWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 99 731.00 | 1 186.00 | 98 545.00 | 99 731.00 |
040 Financial Assets | 25 800.00 | 25 800.00 | 25 800.00 | |
044 Total Fixed Assets | 125 530.00 | 1 186.00 | 124 344.00 | 125 530.00 |
068 Receivables – Trade and related accounts | 2 923.00 | 2 923.00 | 2 923.00 | |
072 Receivables – Other | 35 656.00 | 35 656.00 | 35 656.00 | |
080 Sellable securities | 254 015.00 | 254 015.00 | 254 015.00 | |
084 Cash | 245 288.00 | 245 288.00 | 245 288.00 | |
096 Total Current Assets + Prepaid Expenses | 537 882.00 | 537 882.00 | 537 882.00 | |
110 Total Assets | 663 412.00 | 1 186.00 | 662 226.00 | 663 412.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 84 000.00 | |||
134 Retained Earnings | 96 943.00 | |||
136 Profit for the Year | 422 108.00 | |||
142 Total Equity - Total I | 620 651.00 | |||
154 Provisions for risks and charges - Total II | 5 400.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 781.00 | |||
172 Other debts | 36 071.00 | |||
176 Total debts | 36 175.00 | |||
180 Liabilities Total | 662 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 730.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 032 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 273.00 | 4 273.00 | ||
218 Production of services sold - France | 52 813.00 | 76 000.00 | 52 813.00 | |
230 Other income | 229.00 | 2 275.00 | 229.00 | |
232 Total operating income excluding VAT | 53 043.00 | 78 275.00 | 53 043.00 | |
242 Other external expenses | 6 900.00 | 5 623.00 | 6 900.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 1 281.00 | 1 666.00 | 1 281.00 | |
250 Staff compensation | 12 218.00 | 30 248.00 | 12 218.00 | |
252 Social security contributions | 28 371.00 | 14 105.00 | 28 371.00 | |
254 Depreciation and amortization | 6 017.00 | 6 975.00 | 6 017.00 | |
256 Provisions | 5 400.00 | 5 400.00 | ||
262 Other expenses | 2 117.00 | 1.00 | 2 117.00 | |
264 Total operating expenses | 62 303.00 | 58 618.00 | 62 303.00 | |
270 Operating profit | -9 260.00 | 19 657.00 | -9 260.00 | |
280 Financial income | 145 043.00 | 145 043.00 | ||
290 Exceptional income | 1 032 661.00 | 1 032 661.00 | ||
294 Financial expenses | 2 742.00 | 4 490.00 | 2 742.00 | |
300 Exceptional expenses | 738 763.00 | 203.00 | 738 763.00 | |
306 Income tax's | 4 832.00 | 4 832.00 | ||
310 Profit or loss | 422 108.00 | 14 964.00 | 422 108.00 | |
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