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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : USI-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Complete |
| 2022-01-11 | Public | 2021-06-30 | Complete |
| 2020-11-24 | Public | 2020-06-30 | Complete |
| 2020-01-23 | Public | 2019-06-30 | Complete |
| Name | USI-CONSEILS |
| Siren | 840903504 |
| Closing | 2022-06-30 |
| Registry code | 7202 |
| Registration number | 9644 |
| Management number | 2018B00582 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 La Chapelle-Saint-Aubin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 280.00 | 1 280.00 | 1 280.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 1 480.00 | 1 280.00 | 200.00 | 1 480.00 |
BX Customers and related accounts | 11 730.00 | 11 730.00 | 11 730.00 | |
CF Cash and cash equivalents | 21 904.00 | 21 904.00 | 21 904.00 | |
CH Prepaid expenses | 2 880.00 | 2 880.00 | 2 880.00 | |
CJ TOTAL (II) | 36 514.00 | 36 514.00 | 36 514.00 | |
CO Grand total (0 to V) | 37 994.00 | 1 280.00 | 36 714.00 | 37 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 409.00 | 151.00 | 10 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 414.00 | 10 259.00 | 1 414.00 | |
DL TOTAL (I) | 12 923.00 | 11 509.00 | 12 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 515.00 | 120.00 | 515.00 | |
DY Tax and social security liabilities | 23 276.00 | 26 389.00 | 23 276.00 | |
EC TOTAL (IV) | 23 791.00 | 26 509.00 | 23 791.00 | |
EE Grand total (I to V) | 36 714.00 | 38 018.00 | 36 714.00 | |
EG Accrued income and payables due within one year | 23 791.00 | 26 509.00 | 23 791.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 505.00 | 82 505.00 | 82 505.00 | |
FJ Net sales | 82 505.00 | 82 505.00 | 82 505.00 | |
FO Operating subsidies | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 82 506.00 | |||
FW Other purchases and external expenses | 14 419.00 | |||
FX Taxes, duties, and similar payments | 613.00 | |||
FY Salaries and Wages | 66 060.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 81 092.00 | |||
GG - OPERATING RESULT (I - II) | 1 414.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | |||
HH Total exceptional expenses (VIII) | 90.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 82 506.00 | 88 235.00 | 82 506.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 092.00 | 77 976.00 | 81 092.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 414.00 | 10 259.00 | 1 414.00 | |
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