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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : UMA CIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-02-05 | Public | 2020-09-30 | Simplified |
| 2020-06-19 | Public | 2019-09-30 | Simplified |
| 2020-01-21 | Public | 2018-09-30 | Simplified |
| Name | UMA CIE SARL |
| Siren | 834120446 |
| Closing | 2018-09-30 |
| Registry code | 1407 |
| Registration number | 266 |
| Management number | 2018B00356 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14140 LISORES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 574.00 | 1 344.00 | 16 229.00 | 17 574.00 |
044 Total Fixed Assets | 17 574.00 | 1 344.00 | 16 229.00 | 17 574.00 |
072 Receivables – Other | 4 194.00 | 4 194.00 | 4 194.00 | |
084 Cash | 16 079.00 | 16 079.00 | 16 079.00 | |
092 Prepaid expenses | 1 748.00 | 1 748.00 | 1 748.00 | |
096 Total Current Assets + Prepaid Expenses | 22 021.00 | 22 021.00 | 22 021.00 | |
110 Total Assets | 39 594.00 | 1 344.00 | 38 250.00 | 39 594.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -7 125.00 | |||
142 Total Equity - Total I | 32 875.00 | |||
166 Suppliers and related accounts | 1 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 3 735.00 | |||
176 Total debts | 5 375.00 | |||
180 Liabilities Total | 38 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204.00 | 204.00 | 204.00 | |
232 Total operating income excluding VAT | 204.00 | 204.00 | 204.00 | |
242 Other external expenses | 5 661.00 | 5 661.00 | 5 661.00 | |
244 Taxes, duties and similar payments | 277.00 | 277.00 | 277.00 | |
254 Depreciation and amortization | 1 344.00 | 1 344.00 | 1 344.00 | |
264 Total operating expenses | 7 283.00 | 7 283.00 | 7 283.00 | |
270 Operating profit | -7 078.00 | -7 078.00 | -7 078.00 | |
294 Financial expenses | 47.00 | 47.00 | 47.00 | |
310 Profit or loss | -7 125.00 | -7 125.00 | -7 125.00 | |
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