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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : Undae
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | Undae |
| Siren | 812228872 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 13540 |
| Management number | 2015B01505 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 736.00 | 2 091.00 | 29 645.00 | 31 736.00 |
BZ Other receivables | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 10 335.00 | 10 335.00 | 10 335.00 | |
CJ TOTAL (II) | 42 121.00 | 2 091.00 | 40 030.00 | 42 121.00 |
CO Grand total (0 to V) | 42 121.00 | 2 091.00 | 40 030.00 | 42 121.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 303.00 | 28 303.00 | ||
DL TOTAL (I) | 31 303.00 | 31 303.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
DY Tax and social security liabilities | 7 526.00 | 7 526.00 | ||
EA Other liabilities | 901.00 | 901.00 | ||
EC TOTAL (IV) | 8 727.00 | 8 727.00 | ||
EE Grand total (I to V) | 40 030.00 | 40 030.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 256.00 | 53 256.00 | 53 256.00 | |
FJ Net sales | 53 256.00 | 53 256.00 | 53 256.00 | |
FR Total operating income (I) | 53 257.00 | |||
FW Other purchases and external expenses | 17 549.00 | |||
FX Taxes, duties, and similar payments | 317.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 091.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 958.00 | |||
GG - OPERATING RESULT (I - II) | 33 298.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 995.00 | 4 995.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 257.00 | 53 257.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 953.00 | 24 953.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 303.00 | 28 303.00 | ||
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