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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SARL A ASSOCIE UNIQUE VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-04-30 | Simplified |
| 2021-07-01 | Public | 2020-04-30 | Simplified |
| 2020-05-15 | Public | 2019-04-30 | Simplified |
| 2018-12-17 | Public | 2018-04-30 | Simplified |
| 2017-12-04 | Public | 2017-04-30 | Simplified |
| Name | SARL A ASSOCIE UNIQUE VICTOR |
| Siren | 751634619 |
| Closing | 2020-04-30 |
| Registry code | 8903 |
| Registration number | 1579 |
| Management number | 2012B00159 |
| Activity code | 4399C |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Saligny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 283.00 | 283.00 | 283.00 | |
028 Tangible Assets | 44 255.00 | 28 216.00 | 16 039.00 | 44 255.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 44 554.00 | 28 499.00 | 16 055.00 | 44 554.00 |
068 Receivables – Trade and related accounts | 25 188.00 | 11 448.00 | 13 740.00 | 25 188.00 |
072 Receivables – Other | 3 332.00 | 3 332.00 | 3 332.00 | |
084 Cash | 1 751.00 | 1 751.00 | 1 751.00 | |
092 Prepaid expenses | 11 757.00 | 11 757.00 | 11 757.00 | |
096 Total Current Assets + Prepaid Expenses | 42 027.00 | 11 448.00 | 30 579.00 | 42 027.00 |
110 Total Assets | 86 581.00 | 39 948.00 | 46 634.00 | 86 581.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 942.00 | |||
136 Profit for the Year | -8 920.00 | |||
142 Total Equity - Total I | -5 363.00 | |||
156 Loans and similar debts | 16 791.00 | |||
164 Advances and down payments received on current orders | 5 100.00 | |||
166 Suppliers and related accounts | 4 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 234.00 | |||
172 Other debts | 25 594.00 | |||
176 Total debts | 51 996.00 | |||
180 Liabilities Total | 46 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623.00 | |||
195 Of which payables due in more than one year | 13 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 110.00 | 153 110.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 442.00 | 442.00 | ||
232 Total operating income excluding VAT | 155 052.00 | 155 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 344.00 | 23 344.00 | ||
242 Other external expenses | 67 896.00 | 67 896.00 | ||
243 (including business tax) | -51.00 | -51.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 55 262.00 | 55 262.00 | ||
252 Social security contributions | 9 388.00 | 9 388.00 | ||
254 Depreciation and amortization | 6 650.00 | 6 650.00 | ||
262 Other expenses | 454.00 | 454.00 | ||
264 Total operating expenses | 163 420.00 | 163 420.00 | ||
270 Operating profit | -8 368.00 | -8 368.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
310 Profit or loss | -8 920.00 | -8 920.00 | ||
316 Non-deductible compensation and personal benefits | 24 000.00 | 24 000.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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