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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : USALAUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-10-31 | Complete |
| 2022-04-22 | Public | 2021-10-31 | Complete |
| 2021-02-01 | Public | 2020-10-31 | Complete |
| 2020-11-25 | Public | 2019-10-31 | Complete |
| 2018-07-24 | Public | 2017-10-31 | Complete |
| 2017-01-24 | Public | 2016-10-31 | Complete |
| Name | USALAUR |
| Siren | 807434741 |
| Closing | 2020-10-31 |
| Registry code | 2501 |
| Registration number | 7456 |
| Management number | 2018B00112 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25480 Pirey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
BZ Other receivables | 149 988.00 | 149 988.00 | 149 988.00 | |
CF Cash and cash equivalents | 39 099.00 | 39 099.00 | 39 099.00 | |
CJ TOTAL (II) | 189 087.00 | 189 087.00 | 189 087.00 | |
CO Grand total (0 to V) | 2 089 087.00 | 2 089 087.00 | 2 089 087.00 | |
CU Other investments | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
DD Legal reserve (1) | 39 561.00 | 39 561.00 | 39 561.00 | |
DG Other reserves | 482.00 | 482.00 | 482.00 | |
DH Retained earnings | -2 009.00 | -2 009.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 853.00 | -2 009.00 | 147 853.00 | |
DL TOTAL (I) | 2 085 888.00 | 1 938 034.00 | 2 085 888.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 17.00 | 13.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 331.00 | 953.00 | 331.00 | |
DX Trade payables and related accounts | 2 263.00 | 1 424.00 | 2 263.00 | |
DY Tax and social security liabilities | 592.00 | 592.00 | ||
EC TOTAL (IV) | 3 199.00 | 2 394.00 | 3 199.00 | |
EE Grand total (I to V) | 2 089 087.00 | 1 940 429.00 | 2 089 087.00 | |
EG Accrued income and payables due within one year | 3 199.00 | 2 394.00 | 3 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 543.00 | |||
GF Total Operating Expenses (II) | 1 543.00 | |||
GG - OPERATING RESULT (I - II) | -1 543.00 | |||
GJ Financial income from other securities and fixed asset receivables | 149 988.00 | |||
GP Total financial income (V) | 149 988.00 | |||
GV - FINANCIAL INCOME (V - VI) | 149 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 148 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 592.00 | 592.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 149 988.00 | 149 988.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 135.00 | 2 009.00 | 2 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 147 853.00 | -2 009.00 | 147 853.00 | |
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