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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : USSELBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2013-12-31 | Complete |
| Name | USSELBOX |
| Siren | 790792006 |
| Closing | 2013-12-31 |
| Registry code | 1901 |
| Registration number | 943 |
| Management number | 2013B00049 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19200 USSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 125.00 | 1 125.00 | 1 125.00 | |
AJ Other Intangible Assets | 225.00 | -225.00 | ||
AR Technical installations, industrial equipment and tools | 8 200.00 | 754.00 | 7 446.00 | 8 200.00 |
AT Other tangible assets | 989.00 | 91.00 | 898.00 | 989.00 |
BJ TOTAL (I) | 10 314.00 | 1 070.00 | 9 244.00 | 10 314.00 |
CF Cash and cash equivalents | 3 171.00 | 3 171.00 | 3 171.00 | |
CH Prepaid expenses | 312.00 | 312.00 | 312.00 | |
CJ TOTAL (II) | 3 602.00 | 3 602.00 | 3 602.00 | |
CO Grand total (0 to V) | 13 916.00 | 1 070.00 | 12 846.00 | 13 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -297.00 | -297.00 | ||
DL TOTAL (I) | 903.00 | 903.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 11 943.00 | 11 943.00 | ||
EE Grand total (I to V) | 12 846.00 | 12 846.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 805.00 | 1 805.00 | 1 805.00 | |
FJ Net sales | 1 805.00 | 1 805.00 | 1 805.00 | |
FQ Other income | 18.00 | |||
FR Total operating income (I) | 1 823.00 | |||
FW Other purchases and external expenses | 1 066.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 070.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 137.00 | |||
GG - OPERATING RESULT (I - II) | -314.00 | |||
GL Other interest and similar income | 17.00 | |||
GP Total financial income (V) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 840.00 | 1 840.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 137.00 | 2 137.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -297.00 | -297.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
PE DEPRECIATION Total including other intangible assets | 225.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 070.00 | |||
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