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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : L USINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | L'USINE |
| Siren | 832079503 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20820 |
| Management number | 2017B01807 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 60 856.00 | 10 440.00 | 50 416.00 | 60 856.00 |
044 Total Fixed Assets | 80 856.00 | 10 440.00 | 70 416.00 | 80 856.00 |
060 Merchandise inventory | 1 350.00 | 1 350.00 | 1 350.00 | |
064 Advances and down payments on orders | 6 024.00 | 6 024.00 | 6 024.00 | |
072 Receivables – Other | 12 259.00 | 12 259.00 | 12 259.00 | |
084 Cash | 55 824.00 | 55 824.00 | 55 824.00 | |
096 Total Current Assets + Prepaid Expenses | 75 456.00 | 75 456.00 | 75 456.00 | |
110 Total Assets | 156 312.00 | 10 440.00 | 145 872.00 | 156 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 74 119.00 | |||
136 Profit for the Year | 51 856.00 | |||
142 Total Equity - Total I | 127 075.00 | |||
166 Suppliers and related accounts | 5 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 573.00 | |||
172 Other debts | 13 054.00 | |||
176 Total debts | 18 797.00 | |||
180 Liabilities Total | 145 872.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 365.00 | 49 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 397.00 | 81 397.00 | ||
378 Amount of deductible VAT on goods and services | 40 674.00 | 40 674.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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