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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : UCLAPCLAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| Name | UCLAPCLAP |
| Siren | 828433086 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 23395 |
| Management number | 2017B07083 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 057.00 | 511.00 | 545.00 | 1 057.00 |
044 Total Fixed Assets | 1 057.00 | 511.00 | 545.00 | 1 057.00 |
072 Receivables – Other | 1 673.00 | 1 673.00 | 1 673.00 | |
084 Cash | 2 988.00 | 2 988.00 | 2 988.00 | |
096 Total Current Assets + Prepaid Expenses | 4 661.00 | 4 661.00 | 4 661.00 | |
110 Total Assets | 5 718.00 | 511.00 | 5 206.00 | 5 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 383.00 | |||
136 Profit for the Year | -6 570.00 | |||
142 Total Equity - Total I | -11 953.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 715.00 | |||
172 Other debts | 15 715.00 | |||
176 Total debts | 17 159.00 | |||
180 Liabilities Total | 5 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 980.00 | 5 346.00 | 5 980.00 | |
243 (including business tax) | -76.00 | -76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 162.00 | 879.00 | 162.00 | |
254 Depreciation and amortization | 352.00 | 159.00 | 352.00 | |
264 Total operating expenses | 6 570.00 | 6 384.00 | 6 570.00 | |
270 Operating profit | -6 570.00 | -6 383.00 | -6 570.00 | |
310 Profit or loss | -6 570.00 | -6 383.00 | -6 570.00 | |
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