Grow your business safely with Un rien Su.Fi.
All the information you need about Un rien Su.Fi. to develop and secure your business in France
U
HOME >
CORPORATES
>
Un rien Su.Fi. >
BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : Un rien Su.Fi.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-07-31 | Simplified |
| 2021-06-28 | Public | 2020-07-31 | Simplified |
| Name | Un rien Su.Fi. |
| Siren | 879728632 |
| Closing | 2020-07-31 |
| Registry code | 3701 |
| Registration number | 6857 |
| Management number | 2019B01633 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37420 BEAUMONT-EN-VERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 451 503.00 | 451 503.00 | 451 503.00 | |
044 Total Fixed Assets | 451 503.00 | 451 503.00 | 451 503.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 24 355.00 | 24 355.00 | 24 355.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 25 454.00 | 25 454.00 | 25 454.00 | |
110 Total Assets | 476 957.00 | 476 957.00 | 476 957.00 | |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | -20 663.00 | |||
142 Total Equity - Total I | 129 336.00 | |||
156 Loans and similar debts | 320 593.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 013.00 | |||
172 Other debts | 24 028.00 | |||
176 Total debts | 347 621.00 | |||
180 Liabilities Total | 476 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 451 503.00 | |||
195 Of which payables due in more than one year | 305 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 25 668.00 | 25 668.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
250 Staff compensation | 23 820.00 | 23 820.00 | ||
264 Total operating expenses | 49 912.00 | 49 912.00 | ||
270 Operating profit | -19 912.00 | -19 912.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
310 Profit or loss | -20 663.00 | -20 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 451 503.00 | 451 503.00 | ||
492 Total Fixed Assets (Increases) | 451 503.00 | 451 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 742.00 | 4 742.00 | ||
all companies in France
Complete and comprehensive database.
