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BALANCE SHEET (
2020-09-09)
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 | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001300 |
| Management number | 2018B00069 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| 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 | 2 130.00 | 2 130.00 | 2 130.00 | |
096 Total Current Assets + Prepaid Expenses | 2 130.00 | 2 130.00 | 2 130.00 | |
110 Total Assets | 4 698.00 | 2 569.00 | 2 130.00 | 4 698.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 911.00 | |||
142 Total Equity - Total I | -3 411.00 | |||
166 Suppliers and related accounts | 434.00 | |||
172 Other debts | 5 107.00 | |||
176 Total debts | 5 541.00 | |||
180 Liabilities Total | 2 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 306.00 | 9 827.00 | 7 306.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 7 308.00 | 9 827.00 | 7 308.00 | |
234 Purchases of goods (including customs duties) | 348.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 770.00 | 3 269.00 | 1 770.00 | |
242 Other external expenses | 1 265.00 | 1 359.00 | 1 265.00 | |
244 Taxes, duties and similar payments | 315.00 | 115.00 | 315.00 | |
250 Staff compensation | 7 197.00 | 9 313.00 | 7 197.00 | |
252 Social security contributions | 769.00 | 1 137.00 | 769.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 11 317.00 | 15 544.00 | 11 317.00 | |
270 Operating profit | -4 009.00 | -5 717.00 | -4 009.00 | |
290 Exceptional income | 117.00 | 117.00 | ||
294 Financial expenses | 3.00 | 135.00 | 3.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -3 911.00 | -5 852.00 | -3 911.00 | |
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