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BALANCE SHEET (
2022-10-04)
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 | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4884 |
| Management number | 2014B00109 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| 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 | 17 503.00 | 2 109.00 | 15 393.00 | 17 503.00 |
040 Financial Assets | 3 354.00 | 3 354.00 | 3 354.00 | |
044 Total Fixed Assets | 20 857.00 | 2 109.00 | 18 748.00 | 20 857.00 |
072 Receivables – Other | 86 861.00 | 86 861.00 | 86 861.00 | |
084 Cash | 6 380.00 | 6 380.00 | 6 380.00 | |
088 Cash | 1 397.00 | 1 397.00 | 1 397.00 | |
096 Total Current Assets + Prepaid Expenses | 94 639.00 | 94 639.00 | 94 639.00 | |
110 Total Assets | 115 497.00 | 2 109.00 | 113 388.00 | 115 497.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 36 600.00 | |||
134 Retained Earnings | 35.00 | |||
136 Profit for the Year | -12 904.00 | |||
142 Total Equity - Total I | 27 030.00 | |||
166 Suppliers and related accounts | 7 068.00 | |||
172 Other debts | 79 288.00 | |||
176 Total debts | 86 357.00 | |||
180 Liabilities Total | 113 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 358.00 | 7 120.00 | 9 358.00 | |
244 Taxes, duties and similar payments | 205.00 | |||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 374.00 | 459.00 | 374.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 735.00 | 7 784.00 | 12 735.00 | |
270 Operating profit | -12 735.00 | -7 784.00 | -12 735.00 | |
280 Financial income | 104.00 | 141.00 | 104.00 | |
294 Financial expenses | 204.00 | 261.00 | 204.00 | |
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -12 905.00 | -7 904.00 | -12 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 580.00 | 15 580.00 | ||
490 Total Fixed Assets (Gross Value) | 8 443.00 | 8 443.00 | ||
492 Total Fixed Assets (Increases) | 15 580.00 | 15 580.00 | ||
494 Total Fixed Assets (Decreases) | 3 166.00 | 3 166.00 | ||
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