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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : UNTYPICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2019-12-31 | Complete |
| Name | UNTYPICAL |
| Siren | 845131796 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 1164 |
| Management number | 2020B00017 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57310 Bousse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 407.00 | 53.00 | 2 353.00 | 2 407.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 12 157.00 | 1 333.00 | 10 823.00 | 12 157.00 |
BZ Other receivables | 1 156.00 | 1 156.00 | 1 156.00 | |
CF Cash and cash equivalents | 6 034.00 | 6 034.00 | 6 034.00 | |
CJ TOTAL (II) | 7 190.00 | 7 190.00 | 7 190.00 | |
CO Grand total (0 to V) | 19 347.00 | 1 333.00 | 18 013.00 | 19 347.00 |
CX Development or Research and Development Expenses | 9 600.00 | 1 280.00 | 8 320.00 | 9 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66.00 | 66.00 | ||
DL TOTAL (I) | 1 066.00 | 1 066.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 917.00 | 16 917.00 | ||
DX Trade payables and related accounts | 18.00 | 18.00 | ||
DY Tax and social security liabilities | 12.00 | 12.00 | ||
EC TOTAL (IV) | 16 947.00 | 16 947.00 | ||
EE Grand total (I to V) | 18 013.00 | 18 013.00 | ||
EG Accrued income and payables due within one year | 16 947.00 | 16 947.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 298.00 | |||
FJ Net sales | 9 298.00 | |||
FQ Other income | 9 600.00 | |||
FR Total operating income (I) | 18 898.00 | |||
FW Other purchases and external expenses | 11 895.00 | |||
FY Salaries and Wages | 1 785.00 | |||
GB Operating Expenses - Provisions | 1 333.00 | |||
GE Other Expenses | 3 807.00 | |||
GF Total Operating Expenses (II) | 18 820.00 | |||
GG - OPERATING RESULT (I - II) | 78.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 78.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12.00 | 12.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 898.00 | 18 898.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 832.00 | 18 832.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66.00 | 66.00 | ||
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