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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : U2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-06-30 | Simplified |
| Name | U2 |
| Siren | 828402404 |
| Closing | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 5504 |
| Management number | 2017B00289 |
| Activity code | 6832B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68210 CHAVANNE SUR L ETANG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 813.00 | 3 034.00 | 1 779.00 | 4 813.00 |
040 Financial Assets | 163 700.00 | 163 700.00 | 163 700.00 | |
044 Total Fixed Assets | 168 513.00 | 3 034.00 | 165 479.00 | 168 513.00 |
072 Receivables – Other | 140 075.00 | 140 075.00 | 140 075.00 | |
096 Total Current Assets + Prepaid Expenses | 140 075.00 | 140 075.00 | 140 075.00 | |
110 Total Assets | 308 588.00 | 3 034.00 | 305 554.00 | 308 588.00 |
120 Share or Individual Capital | 192 900.00 | |||
126 Legal Reserve | 337.00 | |||
134 Retained Earnings | 6 402.00 | |||
136 Profit for the Year | 10 294.00 | |||
142 Total Equity - Total I | 209 933.00 | |||
156 Loans and similar debts | 4 941.00 | |||
166 Suppliers and related accounts | 12 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 700.00 | |||
172 Other debts | 78 431.00 | |||
176 Total debts | 95 620.00 | |||
180 Liabilities Total | 305 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168 513.00 | |||
199 Of which current accounts of debit partners | 110 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 813.00 | 4 813.00 | ||
482 INCREASES Financial Assets | 163 700.00 | 163 700.00 | ||
490 Total Fixed Assets (Gross Value) | 168 513.00 | 168 513.00 | ||
492 Total Fixed Assets (Increases) | 168 513.00 | 168 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 667.00 | 21 667.00 | ||
378 Amount of deductible VAT on goods and services | 3 536.00 | 3 536.00 | ||
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