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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : UV + SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | UV + SOLAIRE |
| Siren | 480644988 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/027582 |
| Management number | 2005B00538 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 050.00 | 100 050.00 | 100 050.00 | |
028 Tangible Assets | 1 000.00 | 28.00 | 972.00 | 1 000.00 |
044 Total Fixed Assets | 101 050.00 | 28.00 | 101 022.00 | 101 050.00 |
068 Receivables – Trade and related accounts | 6 256.00 | 6 256.00 | 6 256.00 | |
072 Receivables – Other | 586 415.00 | 586 415.00 | 586 415.00 | |
084 Cash | 427 446.00 | 427 446.00 | 427 446.00 | |
096 Total Current Assets + Prepaid Expenses | 1 020 117.00 | 1 020 117.00 | 1 020 117.00 | |
110 Total Assets | 1 121 167.00 | 28.00 | 1 121 139.00 | 1 121 167.00 |
120 Share or Individual Capital | 224 475.00 | |||
126 Legal Reserve | 22 447.00 | |||
132 Other Reserves | 4 099.00 | |||
134 Retained Earnings | -36 542.00 | |||
136 Profit for the Year | 40 385.00 | |||
142 Total Equity - Total I | 254 864.00 | |||
156 Loans and similar debts | 154 368.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 703 645.00 | |||
172 Other debts | 711 907.00 | |||
176 Total debts | 866 275.00 | |||
180 Liabilities Total | 1 121 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 154 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 136 812.00 | 136 812.00 | ||
218 Production of services sold - France | 136 812.00 | 241 148.00 | 136 812.00 | |
230 Other income | 34.00 | 1.00 | 34.00 | |
232 Total operating income excluding VAT | 136 846.00 | 241 148.00 | 136 846.00 | |
242 Other external expenses | 9 903.00 | 73 864.00 | 9 903.00 | |
243 (including business tax) | 1 135.00 | 1 135.00 | ||
244 Taxes, duties and similar payments | 1 852.00 | 1 455.00 | 1 852.00 | |
250 Staff compensation | 57 824.00 | 69 904.00 | 57 824.00 | |
252 Social security contributions | 25 087.00 | 24 259.00 | 25 087.00 | |
254 Depreciation and amortization | 28.00 | 28.00 | ||
262 Other expenses | 69.00 | 2.00 | 69.00 | |
264 Total operating expenses | 94 764.00 | 169 484.00 | 94 764.00 | |
270 Operating profit | 42 082.00 | 71 664.00 | 42 082.00 | |
280 Financial income | 5 652.00 | 263.00 | 5 652.00 | |
294 Financial expenses | 7 349.00 | 4 601.00 | 7 349.00 | |
310 Profit or loss | 40 385.00 | 67 326.00 | 40 385.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 100 050.00 | 100 050.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 289.00 | 1 289.00 | ||
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