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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : URALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | URALYS |
| Siren | 881119143 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6912 |
| Management number | 2020B00215 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| 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 |
028 Tangible Assets | 5 176.00 | 1 098.00 | 4 078.00 | 5 176.00 |
044 Total Fixed Assets | 5 176.00 | 1 098.00 | 4 078.00 | 5 176.00 |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 13 432.00 | 13 432.00 | 13 432.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 13 691.00 | 13 691.00 | 13 691.00 | |
110 Total Assets | 18 868.00 | 1 098.00 | 17 770.00 | 18 868.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 646.00 | |||
142 Total Equity - Total I | 10 746.00 | |||
172 Other debts | 7 024.00 | |||
176 Total debts | 7 024.00 | |||
180 Liabilities Total | 17 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 525.00 | 32 525.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 526.00 | 32 526.00 | ||
242 Other external expenses | 14 941.00 | 14 941.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 2 906.00 | 2 906.00 | ||
252 Social security contributions | 947.00 | 947.00 | ||
254 Depreciation and amortization | 1 098.00 | 1 098.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 20 001.00 | 20 001.00 | ||
270 Operating profit | 12 525.00 | 12 525.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 879.00 | 1 879.00 | ||
310 Profit or loss | 10 646.00 | 10 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 176.00 | 5 176.00 | ||
492 Total Fixed Assets (Increases) | 5 176.00 | 5 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 210.00 | 14 210.00 | ||
378 Amount of deductible VAT on goods and services | 513.00 | 513.00 | ||
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