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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : E.B. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | Groupe U-Be |
| Siren | 435186002 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006076 |
| Management number | 2017B00911 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80440 BLANGY-TRONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 249.00 | 1 249.00 | 1 249.00 | |
028 Tangible Assets | 7 936.00 | 6 781.00 | 1 155.00 | 7 936.00 |
044 Total Fixed Assets | 9 185.00 | 8 030.00 | 1 155.00 | 9 185.00 |
064 Advances and down payments on orders | 1 494.00 | 1 494.00 | 1 494.00 | |
068 Receivables – Trade and related accounts | 2 047.00 | 2 047.00 | 2 047.00 | |
072 Receivables – Other | 29 685.00 | 29 685.00 | 29 685.00 | |
084 Cash | 1 608.00 | 1 608.00 | 1 608.00 | |
092 Prepaid expenses | 30 459.00 | 30 459.00 | 30 459.00 | |
096 Total Current Assets + Prepaid Expenses | 65 293.00 | 65 293.00 | 65 293.00 | |
110 Total Assets | 74 478.00 | 8 030.00 | 66 448.00 | 74 478.00 |
120 Share or Individual Capital | 32 775.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 27 994.00 | |||
136 Profit for the Year | -13 432.00 | |||
142 Total Equity - Total I | 48 137.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
172 Other debts | 17 283.00 | |||
176 Total debts | 18 311.00 | |||
180 Liabilities Total | 66 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 604.00 | 11 604.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
264 Total operating expenses | 13 128.00 | 13 128.00 | ||
270 Operating profit | -13 128.00 | -13 128.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
310 Profit or loss | -13 432.00 | -13 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 086.00 | 1 086.00 | ||
490 Total Fixed Assets (Gross Value) | 7 899.00 | 7 899.00 | ||
492 Total Fixed Assets (Increases) | 1 086.00 | 1 086.00 | ||
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