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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : UFLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | UFLIER |
| Siren | 378188890 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041337 |
| Management number | 1990B01971 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 176 287.00 | 125 761.00 | 50 526.00 | 176 287.00 |
040 Financial Assets | 6 944.00 | 6 944.00 | 6 944.00 | |
044 Total Fixed Assets | 183 231.00 | 125 761.00 | 57 470.00 | 183 231.00 |
060 Merchandise inventory | 5 783.00 | 5 783.00 | 5 783.00 | |
072 Receivables – Other | 19 817.00 | 19 817.00 | 19 817.00 | |
084 Cash | 88 462.00 | 88 462.00 | 88 462.00 | |
092 Prepaid expenses | 8 909.00 | 8 909.00 | 8 909.00 | |
096 Total Current Assets + Prepaid Expenses | 122 971.00 | 122 971.00 | 122 971.00 | |
110 Total Assets | 306 202.00 | 125 761.00 | 180 441.00 | 306 202.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 116 918.00 | |||
134 Retained Earnings | -19 322.00 | |||
136 Profit for the Year | 20 158.00 | |||
142 Total Equity - Total I | 126 138.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 28 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 25 643.00 | |||
176 Total debts | 54 303.00 | |||
180 Liabilities Total | 180 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 434.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 99.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 343.00 | 343.00 | ||
482 INCREASES Financial Assets | 91.00 | 91.00 | ||
490 Total Fixed Assets (Gross Value) | 182 894.00 | 182 894.00 | ||
492 Total Fixed Assets (Increases) | 434.00 | 434.00 | ||
494 Total Fixed Assets (Decreases) | 97.00 | 97.00 | ||
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