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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : USPORTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| Name | USPORTY |
| Siren | 879594836 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 6672 |
| Management number | 2019B01282 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 729.00 | 679.00 | 2 051.00 | 2 729.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 2 779.00 | 679.00 | 2 101.00 | 2 779.00 |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 429.00 | 429.00 | 429.00 | |
110 Total Assets | 3 208.00 | 679.00 | 2 530.00 | 3 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -498.00 | |||
136 Profit for the Year | -1 432.00 | |||
142 Total Equity - Total I | -930.00 | |||
172 Other debts | 3 460.00 | |||
176 Total debts | 3 460.00 | |||
180 Liabilities Total | 2 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 9.00 | ||
242 Other external expenses | 836.00 | 836.00 | ||
254 Depreciation and amortization | 606.00 | 606.00 | ||
264 Total operating expenses | 1 442.00 | 1 442.00 | ||
270 Operating profit | -1 433.00 | -1 433.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 432.00 | -1 432.00 | ||
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