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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : USTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-12-24 | Public | 2019-12-31 | Simplified |
| Name | USTA |
| Siren | 849009261 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 2779 |
| Management number | 2019B00576 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
084 Cash | 4 433.00 | 4 433.00 | 4 433.00 | |
096 Total Current Assets + Prepaid Expenses | 5 559.00 | 5 559.00 | 5 559.00 | |
110 Total Assets | 5 559.00 | 5 559.00 | 5 559.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 989.00 | |||
136 Profit for the Year | -8 516.00 | |||
142 Total Equity - Total I | -10 405.00 | |||
172 Other debts | 15 964.00 | |||
176 Total debts | 15 964.00 | |||
180 Liabilities Total | 5 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 150.00 | 26 780.00 | 86 150.00 | |
230 Other income | 4 781.00 | 4 781.00 | ||
232 Total operating income excluding VAT | 90 931.00 | 26 780.00 | 90 931.00 | |
242 Other external expenses | 32 833.00 | 12 835.00 | 32 833.00 | |
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
250 Staff compensation | 60 512.00 | 15 253.00 | 60 512.00 | |
252 Social security contributions | 5 052.00 | 681.00 | 5 052.00 | |
264 Total operating expenses | 98 628.00 | 28 769.00 | 98 628.00 | |
270 Operating profit | -7 697.00 | -1 989.00 | -7 697.00 | |
300 Exceptional expenses | 819.00 | 819.00 | ||
310 Profit or loss | -8 516.00 | -1 989.00 | -8 516.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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