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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : UYSAL ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | UYSAL ET ASSOCIES |
| Siren | 440359289 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/030192 |
| Management number | 2002B00100 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 084.00 | 15 427.00 | 5 657.00 | 21 084.00 |
044 Total Fixed Assets | 21 084.00 | 15 427.00 | 5 657.00 | 21 084.00 |
050 Raw materials, supplies, in progress | 790.00 | 790.00 | 790.00 | |
064 Advances and down payments on orders | 5 082.00 | 5 082.00 | 5 082.00 | |
072 Receivables – Other | 1 733.00 | 1 733.00 | 1 733.00 | |
084 Cash | 23 891.00 | 23 891.00 | 23 891.00 | |
092 Prepaid expenses | 2 221.00 | 2 221.00 | 2 221.00 | |
096 Total Current Assets + Prepaid Expenses | 33 717.00 | 33 717.00 | 33 717.00 | |
110 Total Assets | 54 801.00 | 15 427.00 | 39 374.00 | 54 801.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 353.00 | |||
134 Retained Earnings | 14 832.00 | |||
136 Profit for the Year | -2 823.00 | |||
142 Total Equity - Total I | 20 162.00 | |||
154 Provisions for risks and charges - Total II | 456.00 | |||
156 Loans and similar debts | 484.00 | |||
166 Suppliers and related accounts | 6 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 072.00 | |||
172 Other debts | 12 108.00 | |||
176 Total debts | 18 756.00 | |||
180 Liabilities Total | 39 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 665.00 | 87 665.00 | ||
230 Other income | 223.00 | 223.00 | ||
232 Total operating income excluding VAT | 87 887.00 | 87 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 186.00 | 50 186.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 20 873.00 | 20 873.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 15 314.00 | 15 314.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
254 Depreciation and amortization | 881.00 | 881.00 | ||
262 Other expenses | 643.00 | 643.00 | ||
264 Total operating expenses | 87 938.00 | 87 938.00 | ||
270 Operating profit | -51.00 | -51.00 | ||
294 Financial expenses | 2 642.00 | 2 642.00 | ||
306 Income tax's | 130.00 | 130.00 | ||
310 Profit or loss | -2 823.00 | -2 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 084.00 | 21 084.00 | ||
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