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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : USEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-02-17 | Public | 2021-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Complete |
| 2020-05-18 | Public | 2018-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | USEZ |
| Siren | 804343952 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/001188 |
| Management number | 2021B02883 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 252 242.00 | 31 542.00 | 220 700.00 | 252 242.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 252 242.00 | 31 542.00 | 220 700.00 | 252 242.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 1 664.00 | 1 664.00 | 1 664.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 85 437.00 | 85 437.00 | 85 437.00 | |
096 Total Current Assets + Prepaid Expenses | 95 516.00 | 95 516.00 | 95 516.00 | |
110 Total Assets | 347 758.00 | 31 542.00 | 316 216.00 | 347 758.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 84 000.00 | |||
134 Retained Earnings | 191 830.00 | |||
136 Profit for the Year | 8 931.00 | |||
142 Total Equity - Total I | 302 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 041.00 | |||
172 Other debts | 13 855.00 | |||
176 Total debts | 13 855.00 | |||
180 Liabilities Total | 316 216.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 463.00 | 33 712.00 | 33 463.00 | |
230 Other income | 3 624.00 | 6 451.00 | 3 624.00 | |
232 Total operating income excluding VAT | 37 087.00 | 40 163.00 | 37 087.00 | |
242 Other external expenses | 13 910.00 | 12 781.00 | 13 910.00 | |
244 Taxes, duties and similar payments | 2 695.00 | 3 937.00 | 2 695.00 | |
250 Staff compensation | 6 149.00 | |||
252 Social security contributions | 2 446.00 | |||
254 Depreciation and amortization | 13 069.00 | 18 335.00 | 13 069.00 | |
262 Other expenses | 59.00 | |||
264 Total operating expenses | 29 683.00 | 43 707.00 | 29 683.00 | |
270 Operating profit | 7 404.00 | -3 545.00 | 7 404.00 | |
280 Financial income | 144.00 | |||
290 Exceptional income | 70 000.00 | 240 000.00 | 70 000.00 | |
300 Exceptional expenses | 68 473.00 | 224 144.00 | 68 473.00 | |
310 Profit or loss | 8 931.00 | 12 456.00 | 8 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 356 723.00 | 356 723.00 | ||
494 Total Fixed Assets (Decreases) | 104 481.00 | 104 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
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