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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : U PIENU SOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| Name | U PIENU SOLE |
| Siren | 531381663 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1362 |
| Management number | 2020D00422 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 963.00 | 3 970.00 | 993.00 | 4 963.00 |
028 Tangible Assets | 436 230.00 | 86 768.00 | 349 462.00 | 436 230.00 |
044 Total Fixed Assets | 441 193.00 | 90 738.00 | 350 455.00 | 441 193.00 |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 2 274.00 | 2 274.00 | 2 274.00 | |
096 Total Current Assets + Prepaid Expenses | 3 055.00 | 3 055.00 | 3 055.00 | |
110 Total Assets | 444 247.00 | 90 738.00 | 353 509.00 | 444 247.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -85 480.00 | |||
136 Profit for the Year | -31 906.00 | |||
142 Total Equity - Total I | -116 387.00 | |||
156 Loans and similar debts | 179 428.00 | |||
166 Suppliers and related accounts | 1 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289 356.00 | |||
172 Other debts | 289 432.00 | |||
176 Total debts | 469 896.00 | |||
180 Liabilities Total | 353 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 935.00 | 19 000.00 | 11 935.00 | |
230 Other income | 1 091.00 | 680.00 | 1 091.00 | |
232 Total operating income excluding VAT | 13 026.00 | 19 680.00 | 13 026.00 | |
242 Other external expenses | 11 854.00 | 19 656.00 | 11 854.00 | |
244 Taxes, duties and similar payments | 877.00 | 898.00 | 877.00 | |
254 Depreciation and amortization | 27 460.00 | 27 294.00 | 27 460.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 40 191.00 | 47 849.00 | 40 191.00 | |
270 Operating profit | -27 165.00 | -28 170.00 | -27 165.00 | |
294 Financial expenses | 4 741.00 | 4 993.00 | 4 741.00 | |
310 Profit or loss | -31 906.00 | -33 163.00 | -31 906.00 | |
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