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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : UFIRST ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| Name | UFIRST ADVISORY |
| Siren | 841747512 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35012 |
| Management number | 2018B25365 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 142.00 | 762.00 | 380.00 | 1 142.00 |
044 Total Fixed Assets | 1 142.00 | 762.00 | 380.00 | 1 142.00 |
068 Receivables – Trade and related accounts | 17 179.00 | 17 179.00 | 17 179.00 | |
084 Cash | 53 136.00 | 53 136.00 | 53 136.00 | |
096 Total Current Assets + Prepaid Expenses | 70 315.00 | 70 315.00 | 70 315.00 | |
110 Total Assets | 71 457.00 | 762.00 | 70 695.00 | 71 457.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 813.00 | |||
136 Profit for the Year | 17 606.00 | |||
142 Total Equity - Total I | 28 420.00 | |||
166 Suppliers and related accounts | 2 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 945.00 | |||
172 Other debts | 40 001.00 | |||
176 Total debts | 42 276.00 | |||
180 Liabilities Total | 70 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 954.00 | 170 954.00 | ||
232 Total operating income excluding VAT | 170 954.00 | 170 954.00 | ||
242 Other external expenses | 118 269.00 | 118 269.00 | ||
250 Staff compensation | 23 543.00 | 23 543.00 | ||
252 Social security contributions | 8 048.00 | 8 048.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
264 Total operating expenses | 150 241.00 | 150 241.00 | ||
270 Operating profit | 20 713.00 | 20 713.00 | ||
306 Income tax's | 3 107.00 | 3 107.00 | ||
310 Profit or loss | 17 606.00 | 17 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 142.00 | 1 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 130.00 | 35 130.00 | ||
378 Amount of deductible VAT on goods and services | 20 777.00 | 20 777.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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