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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : UP AND SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-03-26 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| Name | UP AND SHOP |
| Siren | 504979683 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15579 |
| Management number | 2008B01466 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 807.00 | 807.00 | 807.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
110 Total Assets | 1 147.00 | 1 147.00 | 1 147.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 660.00 | |||
136 Profit for the Year | -4 160.00 | |||
142 Total Equity - Total I | -15 820.00 | |||
166 Suppliers and related accounts | 406.00 | |||
172 Other debts | 16 551.00 | |||
176 Total debts | 16 957.00 | |||
180 Liabilities Total | 1 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 913.00 | 913.00 | ||
218 Production of services sold - France | 835.00 | 835.00 | ||
232 Total operating income excluding VAT | 1 748.00 | 1 748.00 | ||
234 Purchases of goods (including customs duties) | 875.00 | 875.00 | ||
236 Inventory change (goods) | 269.00 | 269.00 | ||
242 Other external expenses | 3 588.00 | 3 588.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 5 906.00 | 5 906.00 | ||
270 Operating profit | -4 158.00 | -4 158.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -4 160.00 | -4 160.00 | ||
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