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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : UBM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | UBM FRANCE |
| Siren | 501540165 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5183 |
| Management number | 2008B00103 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 272.00 | 12 272.00 | 12 272.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 18 193.00 | 18 193.00 | 18 193.00 | |
092 Prepaid expenses | 4 339.00 | 4 339.00 | 4 339.00 | |
096 Total Current Assets + Prepaid Expenses | 35 428.00 | 35 428.00 | 35 428.00 | |
110 Total Assets | 35 428.00 | 35 428.00 | 35 428.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 256.00 | |||
136 Profit for the Year | -3 252.00 | |||
142 Total Equity - Total I | 8 003.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 5 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 701.00 | |||
172 Other debts | 21 846.00 | |||
176 Total debts | 27 425.00 | |||
180 Liabilities Total | 35 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 17 462.00 | 17 462.00 | ||
210 Sales of goods - France | 63 315.00 | 25 762.00 | 63 315.00 | |
217 Production of services sold - Export | 8 000.00 | 8 000.00 | ||
218 Production of services sold - France | 8 000.00 | 824.00 | 8 000.00 | |
230 Other income | 598.00 | 1.00 | 598.00 | |
232 Total operating income excluding VAT | 71 913.00 | 26 587.00 | 71 913.00 | |
234 Purchases of goods (including customs duties) | 34 354.00 | 17 581.00 | 34 354.00 | |
242 Other external expenses | 39 989.00 | 9 826.00 | 39 989.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 492.00 | 315.00 | 492.00 | |
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 74 877.00 | 27 722.00 | 74 877.00 | |
270 Operating profit | -2 964.00 | -1 135.00 | -2 964.00 | |
290 Exceptional income | 1 002.00 | |||
294 Financial expenses | 289.00 | 251.00 | 289.00 | |
310 Profit or loss | -3 252.00 | -384.00 | -3 252.00 | |
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