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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : UC3T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | UC3T |
| Siren | 830673729 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 3516 |
| Management number | 2017B00755 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57360 Amnéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 010.00 | 8 703.00 | 20 307.00 | 29 010.00 |
044 Total Fixed Assets | 29 010.00 | 8 703.00 | 20 307.00 | 29 010.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 2 265.00 | 2 265.00 | 2 265.00 | |
096 Total Current Assets + Prepaid Expenses | 4 765.00 | 4 765.00 | 4 765.00 | |
110 Total Assets | 33 775.00 | 8 703.00 | 25 072.00 | 33 775.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4.00 | |||
142 Total Equity - Total I | 996.00 | |||
166 Suppliers and related accounts | 3 045.00 | |||
172 Other debts | 21 031.00 | |||
176 Total debts | 24 076.00 | |||
180 Liabilities Total | 25 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 578.00 | 64 578.00 | ||
218 Production of services sold - France | 77 387.00 | 77 387.00 | ||
232 Total operating income excluding VAT | 141 965.00 | 141 965.00 | ||
234 Purchases of goods (including customs duties) | 60 461.00 | 60 461.00 | ||
242 Other external expenses | 62 480.00 | 62 480.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 3 970.00 | 3 970.00 | ||
254 Depreciation and amortization | 8 703.00 | 8 703.00 | ||
264 Total operating expenses | 141 969.00 | 141 969.00 | ||
270 Operating profit | -4.00 | -4.00 | ||
310 Profit or loss | -4.00 | -4.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 000.00 | 24 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 010.00 | 5 010.00 | ||
492 Total Fixed Assets (Increases) | 29 010.00 | 29 010.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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