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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : U2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| Name | U2S |
| Siren | 850440652 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11575 |
| Management number | 2019B01730 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Boisseron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 700.00 | 700.00 | 700.00 | |
BZ Other receivables | 4 246.00 | 4 246.00 | 4 246.00 | |
CF Cash and cash equivalents | 20 882.00 | 20 882.00 | 20 882.00 | |
CJ TOTAL (II) | 25 828.00 | 25 828.00 | 25 828.00 | |
CO Grand total (0 to V) | 25 828.00 | 25 828.00 | 25 828.00 | |
| 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 | 7 583.00 | 3 268.00 | 7 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 884.00 | 4 315.00 | 10 884.00 | |
DL TOTAL (I) | 19 568.00 | 8 683.00 | 19 568.00 | |
DX Trade payables and related accounts | 2 454.00 | 480.00 | 2 454.00 | |
DY Tax and social security liabilities | 2 100.00 | 989.00 | 2 100.00 | |
EA Other liabilities | 1 705.00 | 1 652.00 | 1 705.00 | |
EC TOTAL (IV) | 6 260.00 | 3 121.00 | 6 260.00 | |
EE Grand total (I to V) | 25 828.00 | 11 805.00 | 25 828.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 73 414.00 | |||
FJ Net sales | 73 414.00 | |||
FR Total operating income (I) | 73 414.00 | |||
FU Purchases of raw materials and other supplies | 5 800.00 | |||
FW Other purchases and external expenses | 53 982.00 | |||
FX Taxes, duties, and similar payments | 432.00 | |||
FY Salaries and Wages | 288.00 | |||
FZ Social Security Contributions | 105.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 60 609.00 | |||
GG - OPERATING RESULT (I - II) | 12 804.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 921.00 | 762.00 | 1 921.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 73 415.00 | 9 852.00 | 73 415.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 530.00 | 5 536.00 | 62 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 884.00 | 4 315.00 | 10 884.00 | |
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