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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : UP AND GO SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | UP AND GO SOLUTIONS |
| Siren | 817723018 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6774 |
| Management number | 2016B00249 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 815.00 | 1 815.00 | 1 815.00 | |
096 Total Current Assets + Prepaid Expenses | 1 815.00 | 1 815.00 | 1 815.00 | |
110 Total Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -21 701.00 | |||
142 Total Equity - Total I | -18 701.00 | |||
156 Loans and similar debts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 443.00 | |||
172 Other debts | 20 445.00 | |||
176 Total debts | 20 516.00 | |||
180 Liabilities Total | 1 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 782.00 | 18 782.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
250 Staff compensation | 2 120.00 | 2 120.00 | ||
252 Social security contributions | 774.00 | 774.00 | ||
264 Total operating expenses | 21 701.00 | 21 701.00 | ||
270 Operating profit | -21 701.00 | -21 701.00 | ||
310 Profit or loss | -21 701.00 | -21 701.00 | ||
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