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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : UPGRADE DENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | UPGRADE DENTAL |
| Siren | 825358278 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8420 |
| Management number | 2017B00262 |
| Activity code | 3313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77124 CHAUCONIN-NEUFMONTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 698.00 | 139.00 | 559.00 | 698.00 |
044 Total Fixed Assets | 698.00 | 139.00 | 559.00 | 698.00 |
068 Receivables – Trade and related accounts | 189.00 | 189.00 | 189.00 | |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 25 045.00 | 25 045.00 | 25 045.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 26 951.00 | 26 951.00 | 26 951.00 | |
110 Total Assets | 27 650.00 | 139.00 | 27 510.00 | 27 650.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 7 258.00 | |||
142 Total Equity - Total I | 15 258.00 | |||
166 Suppliers and related accounts | 7 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 523.00 | |||
172 Other debts | 5 163.00 | |||
176 Total debts | 12 252.00 | |||
180 Liabilities Total | 27 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 155.00 | 31 155.00 | ||
218 Production of services sold - France | 21 586.00 | 21 586.00 | ||
232 Total operating income excluding VAT | 52 743.00 | 52 743.00 | ||
234 Purchases of goods (including customs duties) | 27 928.00 | 27 928.00 | ||
242 Other external expenses | 15 950.00 | 15 950.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | 44 213.00 | 44 213.00 | ||
270 Operating profit | 8 529.00 | 8 529.00 | ||
280 Financial income | 9.00 | 9.00 | ||
306 Income tax's | 1 281.00 | 1 281.00 | ||
310 Profit or loss | 7 258.00 | 7 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 698.00 | 698.00 | ||
492 Total Fixed Assets (Increases) | 698.00 | 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 380.00 | 10 380.00 | ||
378 Amount of deductible VAT on goods and services | 6 022.00 | 6 022.00 | ||
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