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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : UV + SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | UV + SOLAIRE |
| Siren | 480644988 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/013040 |
| Management number | 2005B00538 |
| Activity code | 7740Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 050.00 | 100 050.00 | 100 050.00 | |
044 Total Fixed Assets | 100 050.00 | 100 050.00 | 100 050.00 | |
068 Receivables – Trade and related accounts | 85 214.00 | 85 214.00 | 85 214.00 | |
072 Receivables – Other | 215 686.00 | 215 686.00 | 215 686.00 | |
084 Cash | 180 825.00 | 180 825.00 | 180 825.00 | |
096 Total Current Assets + Prepaid Expenses | 481 724.00 | 481 724.00 | 481 724.00 | |
110 Total Assets | 581 774.00 | 581 774.00 | 581 774.00 | |
120 Share or Individual Capital | 224 475.00 | |||
132 Other Reserves | 4 099.00 | |||
134 Retained Earnings | -81 421.00 | |||
136 Profit for the Year | 67 326.00 | |||
142 Total Equity - Total I | 214 479.00 | |||
156 Loans and similar debts | 152 568.00 | |||
166 Suppliers and related accounts | 10 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 614.00 | |||
172 Other debts | 204 455.00 | |||
176 Total debts | 367 295.00 | |||
180 Liabilities Total | 581 774.00 | |||
195 Of which payables due in more than one year | 152 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 030.00 | |||
217 Production of services sold - Export | 70 400.00 | 70 400.00 | ||
218 Production of services sold - France | 241 148.00 | 232 888.00 | 241 148.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 241 148.00 | 301 918.00 | 241 148.00 | |
234 Purchases of goods (including customs duties) | 58 725.00 | |||
242 Other external expenses | 73 864.00 | 105 388.00 | 73 864.00 | |
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 1 455.00 | 3 417.00 | 1 455.00 | |
250 Staff compensation | 69 904.00 | 143 828.00 | 69 904.00 | |
252 Social security contributions | 24 259.00 | 68 764.00 | 24 259.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 169 484.00 | 380 122.00 | 169 484.00 | |
270 Operating profit | 71 664.00 | -78 203.00 | 71 664.00 | |
280 Financial income | 263.00 | 323.00 | 263.00 | |
294 Financial expenses | 4 601.00 | 3 541.00 | 4 601.00 | |
310 Profit or loss | 67 326.00 | -81 421.00 | 67 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 050.00 | 100 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 840.00 | 13 840.00 | ||
378 Amount of deductible VAT on goods and services | 2 217.00 | 2 217.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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