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THE LIST OF BALANCE SHEET : UIR FRANCE 1

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-01 Public 2020-12-31 Complete
2020-07-02 Public 2019-12-31 Complete
2019-05-09 Public 2018-12-31 Complete
2018-05-18 Public 2017-12-31 Complete
2017-04-20 Public 2016-12-31 Complete
NameUIR FRANCE 1
Siren451364608
Closing2017-12-31
Registry code 7501
Registration number 35415
Management number2003B20133
Activity code 6831Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-05-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75016 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1.00 1.00 1.00
BZ Other receivables 82.00 82.00 82.00
CF Cash and cash equivalents 22 816.00 22 816.00 22 816.00
CJ TOTAL (II) 22 897.00 22 897.00 22 897.00
CO Grand total (0 to V) 22 898.00 22 898.00 22 898.00
CU Other investments 1.00 1.00 1.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DD Legal reserve (1) 750.00 750.00 750.00
DG Other reserves 5 049.00 5 049.00 5 049.00
DH Retained earnings 9 009.00 17 478.00 9 009.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 222.00 -8 469.00 -7 222.00
DL TOTAL (I) 15 087.00 22 309.00 15 087.00
DV Miscellaneous Loans and Financial Debts (4) 1.00 1.00 1.00
DX Trade payables and related accounts 7 810.00 6 140.00 7 810.00
EC TOTAL (IV) 7 811.00 6 141.00 7 811.00
EE Grand total (I to V) 22 898.00 28 450.00 22 898.00
EG Accrued income and payables due within one year 7 811.00 6 141.00 7 811.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 7 222.00
GF Total Operating Expenses (II) 7 222.00
GG - OPERATING RESULT (I - II) -7 222.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -7 222.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 222.00 8 469.00 7 222.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -7 222.00 -8 469.00 -7 222.00

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