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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ULTOUCH SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ULTOUCH SOLUTION |
| Siren | 799498985 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36063 |
| Management number | 2014B00129 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 233.00 | 683.00 | 917.00 |
044 Total Fixed Assets | 917.00 | 233.00 | 683.00 | 917.00 |
072 Receivables – Other | 3 514.00 | 3 514.00 | 3 514.00 | |
084 Cash | 2 747.00 | 2 747.00 | 2 747.00 | |
096 Total Current Assets + Prepaid Expenses | 6 261.00 | 6 261.00 | 6 261.00 | |
110 Total Assets | 7 177.00 | 233.00 | 6 944.00 | 7 177.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -60 471.00 | |||
136 Profit for the Year | -13 751.00 | |||
142 Total Equity - Total I | -64 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 230.00 | |||
172 Other debts | 71 167.00 | |||
176 Total debts | 71 167.00 | |||
180 Liabilities Total | 6 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 2 544.00 | 2 544.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 12 141.00 | 12 141.00 | ||
252 Social security contributions | 3 515.00 | 3 515.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 18 667.00 | 18 667.00 | ||
270 Operating profit | -13 667.00 | -13 667.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
310 Profit or loss | -13 751.00 | -13 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 917.00 | 917.00 | ||
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