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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : UAPC PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | UAPC PRO |
| Siren | 810262782 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/017726 |
| Management number | 2015B00960 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 PINS-JUSTARET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 882.00 | 22.00 | 859.00 | 882.00 |
044 Total Fixed Assets | 882.00 | 22.00 | 859.00 | 882.00 |
060 Merchandise inventory | 123.00 | 123.00 | 123.00 | |
068 Receivables – Trade and related accounts | 214.00 | 214.00 | 214.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 1 534.00 | 1 534.00 | 1 534.00 | |
096 Total Current Assets + Prepaid Expenses | 2 248.00 | 2 248.00 | 2 248.00 | |
110 Total Assets | 3 130.00 | 22.00 | 3 108.00 | 3 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -437.00 | |||
136 Profit for the Year | 1 410.00 | |||
142 Total Equity - Total I | 1 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 1 135.00 | |||
176 Total debts | 1 135.00 | |||
180 Liabilities Total | 3 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 344.00 | 344.00 | ||
218 Production of services sold - France | 6 831.00 | 6 831.00 | ||
232 Total operating income excluding VAT | 7 176.00 | 7 176.00 | ||
234 Purchases of goods (including customs duties) | 526.00 | 526.00 | ||
236 Inventory change (goods) | 188.00 | 188.00 | ||
242 Other external expenses | 2 195.00 | 2 195.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 1 914.00 | 1 914.00 | ||
252 Social security contributions | 255.00 | 255.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 5 599.00 | 5 599.00 | ||
270 Operating profit | 1 577.00 | 1 577.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 155.00 | 155.00 | ||
310 Profit or loss | 1 410.00 | 1 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 882.00 | 882.00 | ||
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