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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : UDELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | UDELLI |
| Siren | 853095024 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/027055 |
| Management number | 2019B03698 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 741.00 | 60 000.00 | 9 741.00 | 69 741.00 |
028 Tangible Assets | 39 016.00 | 39 016.00 | 39 016.00 | |
040 Financial Assets | 4 223.00 | 4 223.00 | 4 223.00 | |
044 Total Fixed Assets | 112 980.00 | 60 000.00 | 52 980.00 | 112 980.00 |
072 Receivables – Other | 5 606.00 | 5 606.00 | 5 606.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 5 788.00 | 5 788.00 | 5 788.00 | |
110 Total Assets | 118 768.00 | 60 000.00 | 58 768.00 | 118 768.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -91 620.00 | |||
142 Total Equity - Total I | -90 120.00 | |||
156 Loans and similar debts | 95 390.00 | |||
166 Suppliers and related accounts | 17 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 513.00 | |||
172 Other debts | 35 821.00 | |||
176 Total debts | 148 889.00 | |||
180 Liabilities Total | 58 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 964.00 | |||
195 Of which payables due in more than one year | 95 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 983.00 | 983.00 | ||
232 Total operating income excluding VAT | 983.00 | 983.00 | ||
242 Other external expenses | 30 812.00 | 30 812.00 | ||
256 Provisions | 60 000.00 | 60 000.00 | ||
264 Total operating expenses | 90 812.00 | 90 812.00 | ||
270 Operating profit | -89 828.00 | -89 828.00 | ||
294 Financial expenses | 808.00 | 808.00 | ||
300 Exceptional expenses | 983.00 | 983.00 | ||
310 Profit or loss | -91 620.00 | -91 620.00 | ||
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