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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : L'encre d'Ümi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | L'encre d'Ümi |
| Siren | 829157148 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 8098 |
| Management number | 2017B00600 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 453.00 | 46.00 | 406.00 | 453.00 |
044 Total Fixed Assets | 453.00 | 46.00 | 406.00 | 453.00 |
060 Merchandise inventory | 254.00 | 254.00 | 254.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 312.00 | 312.00 | 312.00 | |
110 Total Assets | 765.00 | 46.00 | 718.00 | 765.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -281.00 | |||
142 Total Equity - Total I | 718.00 | |||
180 Liabilities Total | 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 181.00 | 181.00 | ||
270 Operating profit | -181.00 | -181.00 | ||
290 Exceptional income | 135.00 | 135.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
310 Profit or loss | -166.00 | -166.00 | ||
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