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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : UPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | UPE |
| Siren | 529656126 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 1482 |
| Management number | 2017B00165 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 VANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 608.00 | 3 935.00 | 19 673.00 | 23 608.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 23 668.00 | 3 935.00 | 19 733.00 | 23 668.00 |
072 Receivables – Other | 13 562.00 | 13 562.00 | 13 562.00 | |
084 Cash | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 14 430.00 | 14 430.00 | 14 430.00 | |
110 Total Assets | 38 098.00 | 3 935.00 | 34 163.00 | 38 098.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 833.00 | |||
142 Total Equity - Total I | 4 833.00 | |||
156 Loans and similar debts | 20 180.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 9 006.00 | |||
176 Total debts | 29 330.00 | |||
180 Liabilities Total | 34 163.00 | |||
197 Of which receivables due in more than one year | 20 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 642.00 | 32 642.00 | ||
232 Total operating income excluding VAT | 32 642.00 | 32 642.00 | ||
234 Purchases of goods (including customs duties) | 953.00 | 953.00 | ||
236 Inventory change (goods) | 7 214.00 | 7 214.00 | ||
242 Other external expenses | 6 895.00 | 6 895.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
250 Staff compensation | 5 071.00 | 5 071.00 | ||
252 Social security contributions | 1 528.00 | 1 528.00 | ||
254 Depreciation and amortization | 3 935.00 | 3 935.00 | ||
256 Provisions | 760.00 | 760.00 | ||
264 Total operating expenses | 27 444.00 | 27 444.00 | ||
270 Operating profit | 5 198.00 | 5 198.00 | ||
294 Financial expenses | 460.00 | 460.00 | ||
300 Exceptional expenses | 194.00 | 194.00 | ||
306 Income tax's | 711.00 | 711.00 | ||
310 Profit or loss | 3 833.00 | 3 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 608.00 | 23 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 248.00 | 3 248.00 | ||
378 Amount of deductible VAT on goods and services | 2 083.00 | 2 083.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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