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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : USE ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| Name | USE ME |
| Siren | 897749107 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016003 |
| Management number | 2021B00755 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 229.00 | 1 529.00 | 8 701.00 | 10 229.00 |
BJ TOTAL (I) | 10 229.00 | 1 529.00 | 8 701.00 | 10 229.00 |
BZ Other receivables | 675.00 | 675.00 | 675.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 348.00 | 1 348.00 | 1 348.00 | |
CJ TOTAL (II) | 2 038.00 | 2 038.00 | 2 038.00 | |
CO Grand total (0 to V) | 12 268.00 | 1 529.00 | 10 739.00 | 12 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 366.00 | -6 366.00 | ||
DL TOTAL (I) | -6 266.00 | -6 266.00 | ||
DU Loans and Debts from Credit Institutions (3) | 742.00 | 742.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 997.00 | 14 997.00 | ||
DX Trade payables and related accounts | 188.00 | 188.00 | ||
DY Tax and social security liabilities | 1 078.00 | 1 078.00 | ||
EC TOTAL (IV) | 17 005.00 | 17 005.00 | ||
EE Grand total (I to V) | 10 739.00 | 10 739.00 | ||
EG Accrued income and payables due within one year | 17 005.00 | 17 005.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 742.00 | 742.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 599.00 | 8 599.00 | 8 599.00 | |
FJ Net sales | 8 599.00 | 8 599.00 | 8 599.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 550.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 10 150.00 | |||
FW Other purchases and external expenses | 13 907.00 | |||
FY Salaries and Wages | 1 052.00 | |||
FZ Social Security Contributions | 27.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 529.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 16 516.00 | |||
GG - OPERATING RESULT (I - II) | -6 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 150.00 | 10 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 516.00 | 16 516.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 366.00 | -6 366.00 | ||
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