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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ULISHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | ULISHAN |
| Siren | 820653657 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 2744 |
| Management number | 2016B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87700 ST PRIEST SOUS AIXE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 725 985.00 | 725 985.00 | 725 985.00 | |
044 Total Fixed Assets | 725 985.00 | 725 985.00 | 725 985.00 | |
084 Cash | 148 898.00 | 148 898.00 | 148 898.00 | |
096 Total Current Assets + Prepaid Expenses | 148 898.00 | 148 898.00 | 148 898.00 | |
110 Total Assets | 874 883.00 | 874 883.00 | 874 883.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -234.00 | |||
136 Profit for the Year | 547 991.00 | |||
142 Total Equity - Total I | 548 757.00 | |||
156 Loans and similar debts | 293 186.00 | |||
166 Suppliers and related accounts | 1 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 163.00 | |||
172 Other debts | 30 987.00 | |||
176 Total debts | 326 126.00 | |||
180 Liabilities Total | 874 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275 382.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 766 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 963.00 | 1 963.00 | ||
264 Total operating expenses | 1 963.00 | 1 963.00 | ||
270 Operating profit | -1 963.00 | -1 963.00 | ||
290 Exceptional income | 766 950.00 | 766 950.00 | ||
294 Financial expenses | 213 172.00 | 213 172.00 | ||
306 Income tax's | 3 824.00 | 3 824.00 | ||
310 Profit or loss | 547 991.00 | 547 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 275 382.00 | 275 382.00 | ||
484 DECREASES Financial Assets | 213 172.00 | 213 172.00 | ||
490 Total Fixed Assets (Gross Value) | 663 774.00 | 663 774.00 | ||
492 Total Fixed Assets (Increases) | 275 382.00 | 275 382.00 | ||
494 Total Fixed Assets (Decreases) | 213 172.00 | 213 172.00 | ||
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