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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : USFORYOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| Name | USFORYOU |
| Siren | 880011242 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3240 |
| Management number | 2020B00117 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 652.00 | 682.00 | 970.00 | 1 652.00 |
040 Financial Assets | 523.00 | 523.00 | 523.00 | |
044 Total Fixed Assets | 2 175.00 | 682.00 | 1 493.00 | 2 175.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23 329.00 | 23 329.00 | 23 329.00 | |
084 Cash | 2 380.00 | 2 380.00 | 2 380.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 709.00 | 25 709.00 | 25 709.00 | |
110 Total Assets | 27 884.00 | 682.00 | 27 202.00 | 27 884.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 332.00 | |||
136 Profit for the Year | -15 030.00 | |||
142 Total Equity - Total I | -10 362.00 | |||
156 Loans and similar debts | 1 625.00 | |||
166 Suppliers and related accounts | 21 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 838.00 | |||
172 Other debts | 14 377.00 | |||
176 Total debts | 37 564.00 | |||
180 Liabilities Total | 27 202.00 | |||
193 Of which financial assets due in less than one year | 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 060.00 | 58 751.00 | 46 060.00 | |
230 Other income | 3 851.00 | 4.00 | 3 851.00 | |
232 Total operating income excluding VAT | 49 911.00 | 58 755.00 | 49 911.00 | |
242 Other external expenses | 50 544.00 | 30 135.00 | 50 544.00 | |
244 Taxes, duties and similar payments | 872.00 | 872.00 | 872.00 | |
250 Staff compensation | 21 593.00 | |||
252 Social security contributions | 7 113.00 | |||
254 Depreciation and amortization | 551.00 | 131.00 | 551.00 | |
256 Provisions | 3 850.00 | |||
262 Other expenses | 4 621.00 | 1.00 | 4 621.00 | |
264 Total operating expenses | 56 587.00 | 63 695.00 | 56 587.00 | |
270 Operating profit | -6 677.00 | -4 940.00 | -6 677.00 | |
294 Financial expenses | 121.00 | |||
300 Exceptional expenses | 8 353.00 | 271.00 | 8 353.00 | |
310 Profit or loss | -15 030.00 | -5 332.00 | -15 030.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 175.00 | 2 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 264.00 | 9 264.00 | ||
378 Amount of deductible VAT on goods and services | 10 769.00 | 10 769.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 850.00 | 3 850.00 | ||
684 DECREASES in Total Provisions Statement | 3 850.00 | 3 850.00 | ||
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