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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : ULIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-06-30 | Complete |
| 2021-01-07 | Public | 2020-06-30 | Complete |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-11-21 | Public | 2018-06-30 | Simplified |
| 2017-10-31 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | ULIS |
| Siren | 800887879 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/001480 |
| Management number | 2014B00451 |
| Activity code | 7490B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 259.00 | 574.00 | 1 685.00 | 2 259.00 |
044 Total Fixed Assets | 2 259.00 | 574.00 | 1 685.00 | 2 259.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 42 814.00 | 42 814.00 | 42 814.00 | |
096 Total Current Assets + Prepaid Expenses | 44 421.00 | 44 421.00 | 44 421.00 | |
110 Total Assets | 46 681.00 | 574.00 | 46 107.00 | 46 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 45.00 | |||
136 Profit for the Year | 24 633.00 | |||
142 Total Equity - Total I | 25 678.00 | |||
166 Suppliers and related accounts | 2 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 163.00 | |||
172 Other debts | 17 582.00 | |||
176 Total debts | 20 429.00 | |||
180 Liabilities Total | 46 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 532.00 | 11 802.00 | 44 532.00 | |
232 Total operating income excluding VAT | 44 532.00 | 11 802.00 | 44 532.00 | |
242 Other external expenses | 15 086.00 | 11 504.00 | 15 086.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
254 Depreciation and amortization | 306.00 | 268.00 | 306.00 | |
264 Total operating expenses | 15 575.00 | 11 772.00 | 15 575.00 | |
270 Operating profit | 28 957.00 | 30.00 | 28 957.00 | |
280 Financial income | 41.00 | 23.00 | 41.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 4 350.00 | 8.00 | 4 350.00 | |
310 Profit or loss | 24 633.00 | 45.00 | 24 633.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 314.00 | 1 314.00 | ||
490 Total Fixed Assets (Gross Value) | 915.00 | 915.00 | ||
492 Total Fixed Assets (Increases) | 1 314.00 | 1 314.00 | ||
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