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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : ULTRASOUND EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | ULTRASOUND EXPERTISE |
| Siren | 812478659 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8859 |
| Management number | 2015B00637 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 250.00 | 28 312.00 | 1 938.00 | 30 250.00 |
028 Tangible Assets | 5 559.00 | 3 313.00 | 2 246.00 | 5 559.00 |
044 Total Fixed Assets | 35 809.00 | 31 625.00 | 4 184.00 | 35 809.00 |
068 Receivables – Trade and related accounts | 52 796.00 | 52 796.00 | 52 796.00 | |
072 Receivables – Other | 11 361.00 | 11 361.00 | 11 361.00 | |
084 Cash | 42 917.00 | 42 917.00 | 42 917.00 | |
096 Total Current Assets + Prepaid Expenses | 107 074.00 | 107 074.00 | 107 074.00 | |
110 Total Assets | 142 883.00 | 31 625.00 | 111 258.00 | 142 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 104 937.00 | |||
136 Profit for the Year | -17 102.00 | |||
142 Total Equity - Total I | 88 935.00 | |||
166 Suppliers and related accounts | 2 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 621.00 | |||
172 Other debts | 19 531.00 | |||
176 Total debts | 22 323.00 | |||
180 Liabilities Total | 111 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 584.00 | 23 584.00 | ||
232 Total operating income excluding VAT | 23 584.00 | 23 584.00 | ||
242 Other external expenses | 27 351.00 | 27 351.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
254 Depreciation and amortization | 11 932.00 | 11 932.00 | ||
262 Other expenses | 877.00 | 877.00 | ||
264 Total operating expenses | 40 686.00 | 40 686.00 | ||
270 Operating profit | -17 102.00 | -17 102.00 | ||
310 Profit or loss | -17 102.00 | -17 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 35 135.00 | 35 135.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 717.00 | 4 717.00 | ||
378 Amount of deductible VAT on goods and services | 1 755.00 | 1 755.00 | ||
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