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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : UTAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Complete |
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| Name | UTAH |
| Siren | 423839703 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 5484 |
| Management number | 1999B01618 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33560 Sainte-Eulalie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 750.00 | 14 750.00 | 14 750.00 | |
044 Total Fixed Assets | 14 750.00 | 14 750.00 | 14 750.00 | |
072 Receivables – Other | 352 497.00 | 352 497.00 | 352 497.00 | |
080 Sellable securities | ||||
084 Cash | 263 606.00 | 263 606.00 | 263 606.00 | |
096 Total Current Assets + Prepaid Expenses | 616 103.00 | 616 103.00 | 616 103.00 | |
110 Total Assets | 630 853.00 | 630 853.00 | 630 853.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 495 620.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 050.00 | |||
142 Total Equity - Total I | 629 670.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 821.00 | |||
172 Other debts | 1 183.00 | |||
176 Total debts | 1 183.00 | |||
180 Liabilities Total | 630 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 478.00 | 41 125.00 | 478.00 | |
232 Total operating income excluding VAT | 10 478.00 | 41 125.00 | 10 478.00 | |
242 Other external expenses | 7 292.00 | 7 265.00 | 7 292.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 4 910.00 | 305.00 | |
252 Social security contributions | 450.00 | 13 740.00 | 450.00 | |
262 Other expenses | 164.00 | |||
264 Total operating expenses | 8 047.00 | 26 079.00 | 8 047.00 | |
270 Operating profit | 2 431.00 | 15 046.00 | 2 431.00 | |
280 Financial income | 5 551.00 | |||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 362.00 | 3 090.00 | 362.00 | |
310 Profit or loss | 2 050.00 | 17 507.00 | 2 050.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 750.00 | 4 750.00 | ||
484 DECREASES Financial Assets | 22.00 | 22.00 | ||
490 Total Fixed Assets (Gross Value) | 10 022.00 | 10 022.00 | ||
492 Total Fixed Assets (Increases) | 4 750.00 | 4 750.00 | ||
494 Total Fixed Assets (Decreases) | 22.00 | 22.00 | ||
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