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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : UAG IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | UAG IN |
| Siren | 789364528 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 90366 |
| Management number | 2017B00904 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11.00 | 11.00 | 11.00 | |
044 Total Fixed Assets | 11.00 | 11.00 | 11.00 | |
084 Cash | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 495.00 | 495.00 | 495.00 | |
110 Total Assets | 506.00 | 506.00 | 506.00 | |
120 Share or Individual Capital | 470.00 | |||
134 Retained Earnings | -4 436.00 | |||
136 Profit for the Year | -3 390.00 | |||
142 Total Equity - Total I | -7 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 862.00 | |||
172 Other debts | 7 862.00 | |||
176 Total debts | 7 862.00 | |||
180 Liabilities Total | 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 3 259.00 | 530.00 | 3 259.00 | |
250 Staff compensation | 130.00 | 118.00 | 130.00 | |
264 Total operating expenses | 3 389.00 | 648.00 | 3 389.00 | |
270 Operating profit | -3 389.00 | -648.00 | -3 389.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -3 390.00 | -648.00 | -3 390.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 12.00 | 12.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
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