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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : UPTOWN PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | UPTOWN PROMOTION |
| Siren | 812581577 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 67688 |
| Management number | 2015B15267 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 380.00 | 2 380.00 | 2 380.00 | |
068 Receivables – Trade and related accounts | 122 846.00 | 122 846.00 | 122 846.00 | |
072 Receivables – Other | 10 599.00 | 10 599.00 | 10 599.00 | |
084 Cash | 65 538.00 | 65 538.00 | 65 538.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 201 407.00 | 201 407.00 | 201 407.00 | |
110 Total Assets | 201 407.00 | 201 407.00 | 201 407.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 33 029.00 | |||
142 Total Equity - Total I | 73 029.00 | |||
166 Suppliers and related accounts | 66 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 076.00 | |||
172 Other debts | 61 939.00 | |||
176 Total debts | 128 378.00 | |||
180 Liabilities Total | 201 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 744.00 | 299 744.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 299 749.00 | 299 749.00 | ||
242 Other external expenses | 235 911.00 | 235 911.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 16 538.00 | 16 538.00 | ||
252 Social security contributions | 7 102.00 | 7 102.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 260 189.00 | 260 189.00 | ||
270 Operating profit | 39 560.00 | 39 560.00 | ||
294 Financial expenses | 702.00 | 702.00 | ||
306 Income tax's | 5 829.00 | 5 829.00 | ||
310 Profit or loss | 33 029.00 | 33 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 258.00 | 45 258.00 | ||
378 Amount of deductible VAT on goods and services | 36 299.00 | 36 299.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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