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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : UKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| Name | UKE |
| Siren | 807804943 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15436 |
| Management number | 2014B08512 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 783.00 | 400.00 | 384.00 | 783.00 |
BJ TOTAL (I) | 7 382.00 | 400.00 | 6 983.00 | 7 382.00 |
BZ Other receivables | 197.00 | 197.00 | 197.00 | |
CF Cash and cash equivalents | 7 939.00 | 7 939.00 | 7 939.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 8 136.00 | 8 136.00 | 8 136.00 | |
CO Grand total (0 to V) | 15 518.00 | 400.00 | 15 118.00 | 15 518.00 |
CS Evaluated investments - equity method | 6 599.00 | 6 599.00 | 6 599.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -17 870.00 | -13 850.00 | -17 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 772.00 | -4 020.00 | 3 772.00 | |
DL TOTAL (I) | -13 598.00 | -17 370.00 | -13 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 716.00 | 27 358.00 | 28 716.00 | |
EC TOTAL (IV) | 28 716.00 | 27 358.00 | 28 716.00 | |
EE Grand total (I to V) | 15 118.00 | 9 988.00 | 15 118.00 | |
EG Accrued income and payables due within one year | 28 716.00 | 27 358.00 | 28 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 578.00 | 7 178.00 | ||
FJ Net sales | 5 578.00 | 7 178.00 | ||
FR Total operating income (I) | 7 178.00 | |||
FW Other purchases and external expenses | 3 000.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 261.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 389.00 | |||
GG - OPERATING RESULT (I - II) | 3 789.00 | |||
GN Positive exchange differences | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GS Negative differences of foreign exchange | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 181.00 | 7 181.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 409.00 | 4 020.00 | 3 409.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 772.00 | -4 020.00 | 3 772.00 | |
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