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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : UJAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | UJAP |
| Siren | 811549427 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6726 |
| Management number | 2015B03967 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 450.00 | 450.00 | 450.00 | |
110 Total Assets | 450.00 | 450.00 | 450.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -19.00 | |||
142 Total Equity - Total I | 81.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 169.00 | |||
176 Total debts | 369.00 | |||
180 Liabilities Total | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 525.00 | 42 525.00 | ||
230 Other income | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 42 719.00 | 42 719.00 | ||
242 Other external expenses | 42 657.00 | 42 657.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
264 Total operating expenses | 42 747.00 | 42 747.00 | ||
270 Operating profit | -29.00 | -29.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
310 Profit or loss | -19.00 | -19.00 | ||
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