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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : UPPERION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | UPPERION SAS |
| Siren | 841634587 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/002232 |
| Management number | 2018B03253 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PINSAGUEL |
| 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 | 21 300.00 | 21 300.00 | 21 300.00 | |
084 Cash | 2 412.00 | 2 412.00 | 2 412.00 | |
096 Total Current Assets + Prepaid Expenses | 23 712.00 | 23 712.00 | 23 712.00 | |
110 Total Assets | 23 712.00 | 23 712.00 | 23 712.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 667.00 | |||
142 Total Equity - Total I | 14 667.00 | |||
166 Suppliers and related accounts | 1 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 152.00 | |||
172 Other debts | 7 729.00 | |||
176 Total debts | 9 045.00 | |||
180 Liabilities Total | 23 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 3 733.00 | 3 733.00 | ||
264 Total operating expenses | 3 733.00 | 3 733.00 | ||
270 Operating profit | 16 267.00 | 16 267.00 | ||
306 Income tax's | 2 600.00 | 2 600.00 | ||
310 Profit or loss | 13 667.00 | 13 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 000.00 | 4 000.00 | ||
378 Amount of deductible VAT on goods and services | 23.00 | 23.00 | ||
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