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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : UPLIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | UPLIFT |
| Siren | 839410180 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 22373 |
| Management number | 2018B02530 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78460 Choisel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 717.00 | 5 366.00 | 42 351.00 | 47 717.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 47 766.00 | 5 366.00 | 42 400.00 | 47 766.00 |
068 Receivables – Trade and related accounts | 75 540.00 | 75 540.00 | 75 540.00 | |
072 Receivables – Other | 40 094.00 | 40 094.00 | 40 094.00 | |
084 Cash | 40 695.00 | 40 695.00 | 40 695.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 156 816.00 | 156 816.00 | 156 816.00 | |
110 Total Assets | 204 582.00 | 5 366.00 | 199 216.00 | 204 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 55 270.00 | |||
142 Total Equity - Total I | 56 270.00 | |||
166 Suppliers and related accounts | 46 264.00 | |||
172 Other debts | 70 282.00 | |||
174 Prepaid income | 26 400.00 | |||
176 Total debts | 142 946.00 | |||
180 Liabilities Total | 199 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 766.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 786.00 | 235 786.00 | ||
232 Total operating income excluding VAT | 235 786.00 | 235 786.00 | ||
242 Other external expenses | 142 580.00 | 142 580.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 10 535.00 | 10 535.00 | ||
252 Social security contributions | 1 432.00 | 1 432.00 | ||
254 Depreciation and amortization | 5 666.00 | 5 666.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 160 974.00 | 160 974.00 | ||
270 Operating profit | 74 812.00 | 74 812.00 | ||
290 Exceptional income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 17 774.00 | 17 774.00 | ||
306 Income tax's | 17 768.00 | 17 768.00 | ||
310 Profit or loss | 55 270.00 | 55 270.00 | ||
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