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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : Ulladulla
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2022-06-30 | Simplified |
| 2021-09-07 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| Name | Ulladulla |
| Siren | 878022185 |
| Closing | 2022-06-30 |
| Registry code | 7901 |
| Registration number | 4199 |
| Management number | 2019B00580 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 LUZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 358.00 | 358.00 | 358.00 | |
072 Receivables – Other | 1 027.00 | 1 027.00 | 1 027.00 | |
084 Cash | 6 429.00 | 6 429.00 | 6 429.00 | |
096 Total Current Assets + Prepaid Expenses | 7 816.00 | 7 816.00 | 7 816.00 | |
110 Total Assets | 7 816.00 | 7 816.00 | 7 816.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 5 645.00 | |||
142 Total Equity - Total I | 5 755.00 | |||
172 Other debts | 2 060.00 | |||
176 Total debts | 2 060.00 | |||
180 Liabilities Total | 7 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 057.00 | 9 057.00 | ||
232 Total operating income excluding VAT | 9 057.00 | 9 057.00 | ||
242 Other external expenses | 3 255.00 | 3 255.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 3 411.00 | 3 411.00 | ||
270 Operating profit | 5 645.00 | 5 645.00 | ||
310 Profit or loss | 5 645.00 | 5 645.00 | ||
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