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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : U BUTULEDDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2020-12-31 | Simplified |
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2021-11-08 | Public | 2018-12-31 | Simplified |
| 2020-07-28 | Public | 2016-12-31 | Simplified |
| 2020-02-14 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | U BUTULEDDU |
| Siren | 800249054 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1528 |
| Management number | 2014B00109 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 Bonifacio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 139.00 | 1 944.00 | 3 195.00 | 5 139.00 |
040 Financial Assets | 5 266.00 | 5 266.00 | 5 266.00 | |
044 Total Fixed Assets | 10 406.00 | 1 944.00 | 8 462.00 | 10 406.00 |
064 Advances and down payments on orders | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 31 696.00 | 31 696.00 | 31 696.00 | |
084 Cash | 1 382.00 | 1 382.00 | 1 382.00 | |
088 Cash | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 33 742.00 | 33 742.00 | 33 742.00 | |
110 Total Assets | 44 149.00 | 1 944.00 | 42 204.00 | 44 149.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -46 761.00 | |||
136 Profit for the Year | -22 924.00 | |||
142 Total Equity - Total I | -66 685.00 | |||
166 Suppliers and related accounts | 5 841.00 | |||
172 Other debts | 103 048.00 | |||
176 Total debts | 108 890.00 | |||
180 Liabilities Total | 42 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 616.00 | 98 646.00 | 94 616.00 | |
230 Other income | 56.00 | 7.00 | 56.00 | |
232 Total operating income excluding VAT | 94 673.00 | 98 654.00 | 94 673.00 | |
242 Other external expenses | 25 115.00 | 26 274.00 | 25 115.00 | |
244 Taxes, duties and similar payments | 742.00 | 863.00 | 742.00 | |
250 Staff compensation | 74 208.00 | 83 699.00 | 74 208.00 | |
252 Social security contributions | 14 327.00 | 15 610.00 | 14 327.00 | |
254 Depreciation and amortization | 1 202.00 | 742.00 | 1 202.00 | |
264 Total operating expenses | 115 597.00 | 127 191.00 | 115 597.00 | |
270 Operating profit | -20 924.00 | -28 537.00 | -20 924.00 | |
290 Exceptional income | 19.00 | |||
294 Financial expenses | 1 131.00 | 523.00 | 1 131.00 | |
300 Exceptional expenses | 868.00 | 721.00 | 868.00 | |
310 Profit or loss | -22 924.00 | -29 762.00 | -22 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 407.00 | 10 407.00 | ||
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