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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-04-30 | Simplified |
| 2018-07-16 | Public | 2017-04-30 | Simplified |
| Name | UP |
| Siren | 818208381 |
| Closing | 2017-04-30 |
| Registry code | 4202 |
| Registration number | B2018/006849 |
| Management number | 2016D00063 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
084 Cash | 2 103.00 | 2 103.00 | 2 103.00 | |
096 Total Current Assets + Prepaid Expenses | 2 103.00 | 2 103.00 | 2 103.00 | |
110 Total Assets | 2 703.00 | 2 703.00 | 2 703.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 2 103.00 | |||
142 Total Equity - Total I | 2 703.00 | |||
180 Liabilities Total | 2 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 797.00 | 1 797.00 | ||
264 Total operating expenses | 1 797.00 | 1 797.00 | ||
270 Operating profit | -1 797.00 | -1 797.00 | ||
280 Financial income | 3 900.00 | 3 900.00 | ||
310 Profit or loss | 2 103.00 | 2 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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