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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : UPSPRING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | UPSPRING |
| Siren | 834396152 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/001180 |
| Management number | 2018B00012 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 82 716.00 | 82 716.00 | 82 716.00 | |
044 Total Fixed Assets | 84 516.00 | 1 800.00 | 82 716.00 | 84 516.00 |
084 Cash | 3 417.00 | 3 417.00 | 3 417.00 | |
096 Total Current Assets + Prepaid Expenses | 3 417.00 | 3 417.00 | 3 417.00 | |
110 Total Assets | 87 933.00 | 1 800.00 | 86 133.00 | 87 933.00 |
120 Share or Individual Capital | 82 716.00 | |||
136 Profit for the Year | 2 706.00 | |||
142 Total Equity - Total I | 85 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 711.00 | |||
176 Total debts | 711.00 | |||
180 Liabilities Total | 86 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 250.00 | 5 250.00 | ||
232 Total operating income excluding VAT | 5 250.00 | 5 250.00 | ||
242 Other external expenses | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 2 068.00 | 2 068.00 | ||
270 Operating profit | 3 182.00 | 3 182.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 2 706.00 | 2 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 800.00 | 1 800.00 | ||
482 INCREASES Financial Assets | 82 716.00 | 82 716.00 | ||
492 Total Fixed Assets (Increases) | 84 516.00 | 84 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 050.00 | 1 050.00 | ||
378 Amount of deductible VAT on goods and services | 16.00 | 16.00 | ||
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