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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : USTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-12-24 | Public | 2019-12-31 | Simplified |
| Name | USTA |
| Siren | 849009261 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1130 |
| Management number | 2019B00576 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 876.00 | 8 876.00 | 8 876.00 | |
084 Cash | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 9 343.00 | 9 343.00 | 9 343.00 | |
110 Total Assets | 9 343.00 | 9 343.00 | 9 343.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -10 505.00 | |||
136 Profit for the Year | 1 024.00 | |||
142 Total Equity - Total I | -9 381.00 | |||
172 Other debts | 18 724.00 | |||
176 Total debts | 18 724.00 | |||
180 Liabilities Total | 9 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 026.00 | 37 026.00 | ||
232 Total operating income excluding VAT | 37 026.00 | 37 026.00 | ||
234 Purchases of goods (including customs duties) | 77.00 | 77.00 | ||
242 Other external expenses | 8 713.00 | 8 713.00 | ||
250 Staff compensation | 22 372.00 | 22 372.00 | ||
252 Social security contributions | 2 958.00 | 2 958.00 | ||
264 Total operating expenses | 34 120.00 | 34 120.00 | ||
270 Operating profit | 2 906.00 | 2 906.00 | ||
300 Exceptional expenses | 1 881.00 | 1 881.00 | ||
310 Profit or loss | 1 025.00 | 1 025.00 | ||
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