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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : USINAGE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2019-03-31 | Simplified |
| 2018-12-28 | Public | 2018-03-31 | Simplified |
| Name | USINAGE SOLUTIONS |
| Siren | 829042217 |
| Closing | 2019-03-31 |
| Registry code | 4701 |
| Registration number | 11349 |
| Management number | 2017B00266 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47250 Samazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 170.00 | 429.00 | 600.00 |
028 Tangible Assets | 636.00 | 311.00 | 325.00 | 636.00 |
040 Financial Assets | 12.00 | 12.00 | 12.00 | |
044 Total Fixed Assets | 1 249.00 | 481.00 | 767.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 3 721.00 | 3 721.00 | 3 721.00 | |
072 Receivables – Other | 3 182.00 | 3 182.00 | 3 182.00 | |
084 Cash | 26 881.00 | 26 881.00 | 26 881.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 34 585.00 | 34 585.00 | 34 585.00 | |
110 Total Assets | 35 834.00 | 481.00 | 35 352.00 | 35 834.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 27 278.00 | |||
136 Profit for the Year | 2 551.00 | |||
142 Total Equity - Total I | 31 479.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 2 700.00 | |||
176 Total debts | 3 872.00 | |||
180 Liabilities Total | 35 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 703.00 | 63 703.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 63 710.00 | 63 710.00 | ||
242 Other external expenses | 10 191.00 | 10 191.00 | ||
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 35 490.00 | 35 490.00 | ||
252 Social security contributions | 13 984.00 | 13 984.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 708.00 | 60 708.00 | ||
270 Operating profit | 3 001.00 | 3 001.00 | ||
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 2 551.00 | 2 551.00 | ||
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