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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : UNE ILE UN STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-09-04 | Public | 2018-12-31 | Simplified |
| Name | UNE ILE UN STYLE |
| Siren | 833847437 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001223 |
| Management number | 2018B00069 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97134 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 569.00 | 2 569.00 | 2 569.00 | |
044 Total Fixed Assets | 2 569.00 | 2 569.00 | 2 569.00 | |
084 Cash | 1 765.00 | 1 765.00 | 1 765.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 765.00 | 1 765.00 | 1 765.00 | |
110 Total Assets | 4 334.00 | 2 569.00 | 1 765.00 | 4 334.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 852.00 | |||
142 Total Equity - Total I | -5 352.00 | |||
166 Suppliers and related accounts | 271.00 | |||
172 Other debts | 6 846.00 | |||
176 Total debts | 7 117.00 | |||
180 Liabilities Total | 1 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 827.00 | 1 190.00 | 9 827.00 | |
232 Total operating income excluding VAT | 9 827.00 | 1 190.00 | 9 827.00 | |
234 Purchases of goods (including customs duties) | 348.00 | 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 269.00 | 3 269.00 | ||
242 Other external expenses | 1 359.00 | 2 537.00 | 1 359.00 | |
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 9 313.00 | 9 313.00 | ||
252 Social security contributions | 1 137.00 | 1 137.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 15 544.00 | 2 537.00 | 15 544.00 | |
270 Operating profit | -5 717.00 | -1 347.00 | -5 717.00 | |
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -5 852.00 | -1 347.00 | -5 852.00 | |
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