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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : UP AND SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-03-26 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| Name | UP AND SHOP |
| Siren | 504979683 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2501 |
| Management number | 2008B01466 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 1 076.00 | 1 076.00 | 1 076.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 1 497.00 | 1 497.00 | 1 497.00 | |
096 Total Current Assets + Prepaid Expenses | 2 644.00 | 2 644.00 | 2 644.00 | |
110 Total Assets | 3 644.00 | 1 000.00 | 2 644.00 | 3 644.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 976.00 | |||
136 Profit for the Year | -1 685.00 | |||
142 Total Equity - Total I | -11 661.00 | |||
166 Suppliers and related accounts | 313.00 | |||
172 Other debts | 14 991.00 | |||
176 Total debts | 15 304.00 | |||
180 Liabilities Total | 3 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 353.00 | 7 353.00 | ||
218 Production of services sold - France | 2 383.00 | 2 383.00 | ||
232 Total operating income excluding VAT | 9 736.00 | 9 736.00 | ||
234 Purchases of goods (including customs duties) | 5 098.00 | 5 098.00 | ||
236 Inventory change (goods) | -25.00 | -25.00 | ||
242 Other external expenses | 6 124.00 | 6 124.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
264 Total operating expenses | 11 421.00 | 11 421.00 | ||
270 Operating profit | -1 685.00 | -1 685.00 | ||
310 Profit or loss | -1 685.00 | -1 685.00 | ||
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