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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : U2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-06-30 | Simplified |
| Name | U2 |
| Siren | 828402404 |
| Closing | 2020-06-30 |
| Registry code | 6852 |
| Registration number | 5449 |
| Management number | 2017B00289 |
| Activity code | 6832B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68210 CHAVANNE SUR L ETANG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 575.00 | 3 097.00 | 3 478.00 | 6 575.00 |
028 Tangible Assets | 7 410.00 | 5 409.00 | 2 001.00 | 7 410.00 |
040 Financial Assets | 163 700.00 | 163 700.00 | 163 700.00 | |
044 Total Fixed Assets | 177 685.00 | 8 506.00 | 169 179.00 | 177 685.00 |
072 Receivables – Other | 214 529.00 | 214 529.00 | 214 529.00 | |
096 Total Current Assets + Prepaid Expenses | 214 529.00 | 214 529.00 | 214 529.00 | |
110 Total Assets | 392 214.00 | 8 506.00 | 383 708.00 | 392 214.00 |
120 Share or Individual Capital | 192 900.00 | |||
126 Legal Reserve | 337.00 | |||
134 Retained Earnings | 16 696.00 | |||
136 Profit for the Year | 3 321.00 | |||
142 Total Equity - Total I | 213 255.00 | |||
156 Loans and similar debts | 1 573.00 | |||
166 Suppliers and related accounts | 10 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 613.00 | |||
172 Other debts | 158 807.00 | |||
176 Total debts | 170 454.00 | |||
180 Liabilities Total | 383 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 172.00 | |||
199 Of which current accounts of debit partners | 193 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 575.00 | 6 575.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 597.00 | 2 597.00 | ||
490 Total Fixed Assets (Gross Value) | 168 513.00 | 168 513.00 | ||
492 Total Fixed Assets (Increases) | 9 172.00 | 9 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 600.00 | 21 600.00 | ||
378 Amount of deductible VAT on goods and services | 4 915.00 | 4 915.00 | ||
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