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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : ULYNX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | ULYNX |
| Siren | 482274305 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004247 |
| Management number | 2010B00951 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 750.00 | 23 768.00 | 15 982.00 | 39 750.00 |
044 Total Fixed Assets | 39 750.00 | 23 768.00 | 15 982.00 | 39 750.00 |
068 Receivables – Trade and related accounts | 8 330.00 | 89.00 | 8 241.00 | 8 330.00 |
072 Receivables – Other | 2 946.00 | 2 946.00 | 2 946.00 | |
084 Cash | 34 115.00 | 34 115.00 | 34 115.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 46 045.00 | 89.00 | 45 956.00 | 46 045.00 |
110 Total Assets | 85 795.00 | 23 857.00 | 61 938.00 | 85 795.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 35 102.00 | |||
136 Profit for the Year | 9 120.00 | |||
142 Total Equity - Total I | 47 521.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 9 268.00 | |||
174 Prepaid income | 3 844.00 | |||
176 Total debts | 14 416.00 | |||
180 Liabilities Total | 61 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 829.00 | 2 918.00 | 1 829.00 | |
218 Production of services sold - France | 103 018.00 | 78 487.00 | 103 018.00 | |
230 Other income | 1 040.00 | |||
232 Total operating income excluding VAT | 104 847.00 | 82 445.00 | 104 847.00 | |
234 Purchases of goods (including customs duties) | 2 153.00 | 1 221.00 | 2 153.00 | |
242 Other external expenses | 49 972.00 | 47 296.00 | 49 972.00 | |
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 3 565.00 | 2 137.00 | 3 565.00 | |
250 Staff compensation | 26 345.00 | 17 349.00 | 26 345.00 | |
252 Social security contributions | 5 487.00 | 4 199.00 | 5 487.00 | |
254 Depreciation and amortization | 6 844.00 | 4 781.00 | 6 844.00 | |
256 Provisions | 89.00 | 89.00 | ||
262 Other expenses | 7 369.00 | |||
264 Total operating expenses | 94 454.00 | 84 352.00 | 94 454.00 | |
270 Operating profit | 10 393.00 | -1 907.00 | 10 393.00 | |
306 Income tax's | 1 273.00 | 1 273.00 | ||
310 Profit or loss | 9 120.00 | -1 907.00 | 9 120.00 | |
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