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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SASU UN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | SASU UN |
| Siren | 893373613 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 16067 |
| Management number | 2021B00338 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 SAFFRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
084 Cash | 5 103.00 | 5 103.00 | 5 103.00 | |
096 Total Current Assets + Prepaid Expenses | 5 423.00 | 5 423.00 | 5 423.00 | |
110 Total Assets | 5 438.00 | 5 438.00 | 5 438.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 244.00 | |||
142 Total Equity - Total I | 3 244.00 | |||
156 Loans and similar debts | 849.00 | |||
172 Other debts | 1 345.00 | |||
176 Total debts | 2 194.00 | |||
180 Liabilities Total | 5 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 135.00 | 34 135.00 | ||
232 Total operating income excluding VAT | 34 135.00 | 34 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 895.00 | 3 895.00 | ||
242 Other external expenses | 25 689.00 | 25 689.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
252 Social security contributions | 1 288.00 | 1 288.00 | ||
264 Total operating expenses | 31 436.00 | 31 436.00 | ||
270 Operating profit | 2 699.00 | 2 699.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 2 244.00 | 2 244.00 | ||
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