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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : ULIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-06-30 | Complete |
| 2021-01-07 | Public | 2020-06-30 | Complete |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-11-21 | Public | 2018-06-30 | Simplified |
| 2017-10-31 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | ULIS |
| Siren | 800887879 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2017/016370 |
| Management number | 2014B00451 |
| Activity code | 7490B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 259.00 | 1 142.00 | 1 117.00 | 2 259.00 |
044 Total Fixed Assets | 2 259.00 | 1 142.00 | 1 117.00 | 2 259.00 |
068 Receivables – Trade and related accounts | 7 975.00 | 7 975.00 | 7 975.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 18 033.00 | 18 033.00 | 18 033.00 | |
096 Total Current Assets + Prepaid Expenses | 27 027.00 | 27 027.00 | 27 027.00 | |
110 Total Assets | 29 286.00 | 1 142.00 | 28 144.00 | 29 286.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 978.00 | |||
136 Profit for the Year | 6 541.00 | |||
142 Total Equity - Total I | 19 619.00 | |||
166 Suppliers and related accounts | 1 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 196.00 | |||
172 Other debts | 6 762.00 | |||
176 Total debts | 8 525.00 | |||
180 Liabilities Total | 28 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 615.00 | 44 532.00 | 25 615.00 | |
232 Total operating income excluding VAT | 25 615.00 | 44 532.00 | 25 615.00 | |
242 Other external expenses | 16 007.00 | 15 086.00 | 16 007.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | 183.00 | |
254 Depreciation and amortization | 568.00 | 306.00 | 568.00 | |
262 Other expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 17 958.00 | 15 575.00 | 17 958.00 | |
270 Operating profit | 7 657.00 | 28 957.00 | 7 657.00 | |
280 Financial income | 38.00 | 41.00 | 38.00 | |
300 Exceptional expenses | 16.00 | |||
306 Income tax's | 1 154.00 | 4 350.00 | 1 154.00 | |
310 Profit or loss | 6 541.00 | 24 633.00 | 6 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 229.00 | 2 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 040.00 | 5 040.00 | ||
378 Amount of deductible VAT on goods and services | 935.00 | 935.00 | ||
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