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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : UBM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | UBM FRANCE |
| Siren | 501540165 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1828 |
| Management number | 2008B00103 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 108.00 | 18 108.00 | 18 108.00 | |
072 Receivables – Other | 3 693.00 | 3 693.00 | 3 693.00 | |
084 Cash | 22 579.00 | 22 579.00 | 22 579.00 | |
096 Total Current Assets + Prepaid Expenses | 44 380.00 | 44 380.00 | 44 380.00 | |
110 Total Assets | 44 380.00 | 44 380.00 | 44 380.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 527.00 | |||
136 Profit for the Year | 3 167.00 | |||
142 Total Equity - Total I | 11 640.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 20 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 660.00 | |||
172 Other debts | 12 255.00 | |||
176 Total debts | 32 740.00 | |||
180 Liabilities Total | 44 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 050.00 | 1 050.00 | ||
210 Sales of goods - France | 38 338.00 | 33 542.00 | 38 338.00 | |
218 Production of services sold - France | 824.00 | 824.00 | ||
232 Total operating income excluding VAT | 39 163.00 | 33 542.00 | 39 163.00 | |
234 Purchases of goods (including customs duties) | 13 957.00 | 17 466.00 | 13 957.00 | |
242 Other external expenses | 21 269.00 | 7 729.00 | 21 269.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 476.00 | 180.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 35 446.00 | 25 671.00 | 35 446.00 | |
270 Operating profit | 3 717.00 | 7 872.00 | 3 717.00 | |
290 Exceptional income | 223.00 | |||
294 Financial expenses | 247.00 | 246.00 | 247.00 | |
300 Exceptional expenses | 500.00 | |||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | 3 167.00 | 7 349.00 | 3 167.00 | |
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