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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : UVA SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | UVA SUN |
| Siren | 794537290 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 11121 |
| Management number | 2013B01638 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 47 553.00 | 31 614.00 | 15 939.00 | 47 553.00 |
044 Total Fixed Assets | 122 553.00 | 31 614.00 | 90 939.00 | 122 553.00 |
072 Receivables – Other | 8 916.00 | 8 916.00 | 8 916.00 | |
084 Cash | 67 871.00 | 67 871.00 | 67 871.00 | |
096 Total Current Assets + Prepaid Expenses | 76 787.00 | 76 787.00 | 76 787.00 | |
110 Total Assets | 199 340.00 | 31 614.00 | 167 726.00 | 199 340.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 51 485.00 | |||
136 Profit for the Year | 2 040.00 | |||
142 Total Equity - Total I | 56 825.00 | |||
156 Loans and similar debts | 21 485.00 | |||
166 Suppliers and related accounts | 9 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 419.00 | |||
172 Other debts | 52 769.00 | |||
174 Prepaid income | 26 702.00 | |||
176 Total debts | 110 901.00 | |||
180 Liabilities Total | 167 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 775.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 775.00 | 10 775.00 | ||
490 Total Fixed Assets (Gross Value) | 144 377.00 | 144 377.00 | ||
492 Total Fixed Assets (Increases) | 10 775.00 | 10 775.00 | ||
494 Total Fixed Assets (Decreases) | 32 599.00 | 32 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 271.00 | 8 271.00 | ||
378 Amount of deductible VAT on goods and services | 3 112.00 | 3 112.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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