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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : ULTeam-8 Broker
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-02-26 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| Name | ULTeam-8 Broker |
| Siren | 823750559 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 1413 |
| Management number | 2016B01492 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 108.00 | 485.00 | 28 623.00 | 29 108.00 |
BJ TOTAL (I) | 29 108.00 | 485.00 | 28 623.00 | 29 108.00 |
CF Cash and cash equivalents | 20 016.00 | 20 016.00 | 20 016.00 | |
CJ TOTAL (II) | 20 016.00 | 20 016.00 | 20 016.00 | |
CO Grand total (0 to V) | 49 124.00 | 485.00 | 48 639.00 | 49 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -5 596.00 | -5 596.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42.00 | 42.00 | ||
DL TOTAL (I) | -2 554.00 | -2 554.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 30 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 056.00 | 16 056.00 | ||
DY Tax and social security liabilities | 4 048.00 | 4 048.00 | ||
EA Other liabilities | 1 089.00 | 1 089.00 | ||
EC TOTAL (IV) | 51 193.00 | 51 193.00 | ||
EE Grand total (I to V) | 48 639.00 | 48 639.00 | ||
EG Accrued income and payables due within one year | 16 056.00 | 16 056.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 185.00 | 65 198.00 | 71 383.00 | 6 185.00 |
FJ Net sales | 6 185.00 | 65 198.00 | 71 383.00 | 6 185.00 |
FR Total operating income (I) | 71 383.00 | |||
FW Other purchases and external expenses | 9 572.00 | |||
FX Taxes, duties, and similar payments | 436.00 | |||
FY Salaries and Wages | 42 559.00 | |||
FZ Social Security Contributions | 14 179.00 | |||
GE Other Expenses | 4 595.00 | |||
GF Total Operating Expenses (II) | 71 341.00 | |||
GG - OPERATING RESULT (I - II) | 42.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 383.00 | 71 383.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 341.00 | 71 341.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42.00 | 42.00 | ||
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