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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : U BUTULEDDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2020-12-31 | Simplified |
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2021-11-08 | Public | 2018-12-31 | Simplified |
| 2020-07-28 | Public | 2016-12-31 | Simplified |
| 2020-02-14 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | U BUTULEDDU |
| Siren | 800249054 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 4689 |
| Management number | 2014B00109 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 Bonifacio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 781.00 | 5 133.00 | 647.00 | 5 781.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 8 381.00 | 5 133.00 | 3 247.00 | 8 381.00 |
072 Receivables – Other | 110 635.00 | 110 635.00 | 110 635.00 | |
084 Cash | ||||
088 Cash | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 112 333.00 | 112 333.00 | 112 333.00 | |
110 Total Assets | 120 715.00 | 5 133.00 | 115 581.00 | 120 715.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 133.00 | |||
136 Profit for the Year | 36 707.00 | |||
142 Total Equity - Total I | 47 840.00 | |||
156 Loans and similar debts | 1 795.00 | |||
166 Suppliers and related accounts | 5 213.00 | |||
172 Other debts | 60 731.00 | |||
176 Total debts | 67 740.00 | |||
180 Liabilities Total | 115 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 796.00 | |||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 24 797.00 | |||
242 Other external expenses | 16 262.00 | 17 746.00 | 16 262.00 | |
244 Taxes, duties and similar payments | 968.00 | 377.00 | 968.00 | |
250 Staff compensation | 13 203.00 | |||
252 Social security contributions | 2 337.00 | |||
254 Depreciation and amortization | 1 134.00 | 1 024.00 | 1 134.00 | |
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 18 364.00 | 34 689.00 | 18 364.00 | |
270 Operating profit | -18 364.00 | -9 892.00 | -18 364.00 | |
280 Financial income | 58 144.00 | 75 009.00 | 58 144.00 | |
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 304.00 | 539.00 | 304.00 | |
300 Exceptional expenses | 17 768.00 | 17 768.00 | ||
310 Profit or loss | 36 707.00 | 64 577.00 | 36 707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 000.00 | 18 000.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 8 481.00 | 8 481.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
494 Total Fixed Assets (Decreases) | 18 100.00 | 18 100.00 | ||
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