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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : Union des Professionnels des Business et leurs Partenaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | Union des Professionnels des Business et leurs Partenaires |
| Siren | 813703246 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/007190 |
| Management number | 2015B00707 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80088 AMIENS CEDEX 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 29 138.00 | 29 138.00 | 29 138.00 | |
BZ Other receivables | 23 821.00 | 23 821.00 | 23 821.00 | |
CF Cash and cash equivalents | 39 332.00 | 39 332.00 | 39 332.00 | |
CJ TOTAL (II) | 92 291.00 | 92 291.00 | 92 291.00 | |
CO Grand total (0 to V) | 92 291.00 | 92 291.00 | 92 291.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 240.00 | 6 240.00 | ||
DL TOTAL (I) | 6 240.00 | 6 240.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 601.00 | 601.00 | ||
DX Trade payables and related accounts | 80 725.00 | 80 725.00 | ||
DY Tax and social security liabilities | 4 725.00 | 4 725.00 | ||
EC TOTAL (IV) | 86 051.00 | 86 051.00 | ||
EE Grand total (I to V) | 92 291.00 | 92 291.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 121 622.00 | |||
FJ Net sales | 173 047.00 | |||
FR Total operating income (I) | 173 047.00 | |||
FS Purchases of goods (including customs duties) | 35 493.00 | |||
FW Other purchases and external expenses | 92 905.00 | |||
GE Other Expenses | 44 650.00 | |||
GF Total Operating Expenses (II) | 173 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 173 047.00 | 173 047.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 173 047.00 | 173 047.00 | ||
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