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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : ULIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-06-30 | Complete |
| 2021-01-07 | Public | 2020-06-30 | Complete |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-11-21 | Public | 2018-06-30 | Simplified |
| 2017-10-31 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | ULIS |
| Siren | 800887879 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/017613 |
| Management number | 2014B00451 |
| Activity code | 7490B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 038.00 | 1 578.00 | 1 460.00 | 3 038.00 |
044 Total Fixed Assets | 3 038.00 | 1 578.00 | 1 460.00 | 3 038.00 |
068 Receivables – Trade and related accounts | 5 312.00 | 5 312.00 | 5 312.00 | |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 16 294.00 | 16 294.00 | 16 294.00 | |
096 Total Current Assets + Prepaid Expenses | 22 413.00 | 22 413.00 | 22 413.00 | |
110 Total Assets | 25 451.00 | 1 578.00 | 23 873.00 | 25 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 519.00 | |||
136 Profit for the Year | 5 125.00 | |||
142 Total Equity - Total I | 14 744.00 | |||
166 Suppliers and related accounts | 1 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 764.00 | |||
172 Other debts | 7 793.00 | |||
176 Total debts | 9 129.00 | |||
180 Liabilities Total | 23 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 367.00 | 25 615.00 | 21 367.00 | |
232 Total operating income excluding VAT | 21 367.00 | 25 615.00 | 21 367.00 | |
242 Other external expenses | 14 708.00 | 16 007.00 | 14 708.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 183.00 | 184.00 | |
254 Depreciation and amortization | 436.00 | 568.00 | 436.00 | |
262 Other expenses | 32.00 | 1 200.00 | 32.00 | |
264 Total operating expenses | 15 360.00 | 17 958.00 | 15 360.00 | |
270 Operating profit | 6 007.00 | 7 657.00 | 6 007.00 | |
280 Financial income | 23.00 | 38.00 | 23.00 | |
306 Income tax's | 905.00 | 1 154.00 | 905.00 | |
310 Profit or loss | 5 125.00 | 6 541.00 | 5 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 809.00 | 809.00 | ||
490 Total Fixed Assets (Gross Value) | 2 229.00 | 2 229.00 | ||
492 Total Fixed Assets (Increases) | 809.00 | 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 697.00 | 3 697.00 | ||
378 Amount of deductible VAT on goods and services | 1 555.00 | 1 555.00 | ||
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