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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : USEND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | USEND |
| Siren | 821172558 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61348 |
| Management number | 2016B15056 |
| Activity code | 5221Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 81 341.00 | 40 716.00 | 40 625.00 | 81 341.00 |
044 Total Fixed Assets | 81 341.00 | 40 716.00 | 40 625.00 | 81 341.00 |
068 Receivables – Trade and related accounts | 35 762.00 | 2 251.00 | 33 511.00 | 35 762.00 |
072 Receivables – Other | 31 991.00 | 31 991.00 | 31 991.00 | |
084 Cash | 2 658.00 | 2 658.00 | 2 658.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 70 671.00 | 2 251.00 | 68 420.00 | 70 671.00 |
110 Total Assets | 152 012.00 | 42 967.00 | 109 045.00 | 152 012.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -371 510.00 | |||
136 Profit for the Year | -64 528.00 | |||
142 Total Equity - Total I | -396 038.00 | |||
156 Loans and similar debts | 324 241.00 | |||
166 Suppliers and related accounts | 174 831.00 | |||
172 Other debts | 6 011.00 | |||
176 Total debts | 505 083.00 | |||
180 Liabilities Total | 109 045.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 341.00 | 81 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 069.00 | 1 069.00 | ||
682 INCREASES Total Statement of Provisions | 1 069.00 | 1 069.00 | ||
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