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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : UIR FRANCE 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | UIR FRANCE 1 |
| Siren | 451364608 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36912 |
| Management number | 2003B20133 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 82.00 | 82.00 | 82.00 | |
CF Cash and cash equivalents | 9 910.00 | 9 910.00 | 9 910.00 | |
CJ TOTAL (II) | 9 991.00 | 9 991.00 | 9 991.00 | |
CO Grand total (0 to V) | 9 991.00 | 9 991.00 | 9 991.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 5 049.00 | 5 049.00 | 5 049.00 | |
DH Retained earnings | -5 673.00 | 1 788.00 | -5 673.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 330.00 | -7 461.00 | -7 330.00 | |
DL TOTAL (I) | 296.00 | 7 626.00 | 296.00 | |
DX Trade payables and related accounts | 9 695.00 | 7 245.00 | 9 695.00 | |
EC TOTAL (IV) | 9 695.00 | 7 245.00 | 9 695.00 | |
EE Grand total (I to V) | 9 991.00 | 14 871.00 | 9 991.00 | |
EG Accrued income and payables due within one year | 9 695.00 | 7 245.00 | 9 695.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 330.00 | |||
GF Total Operating Expenses (II) | 7 330.00 | |||
GG - OPERATING RESULT (I - II) | -7 330.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 330.00 | 7 467.00 | 7 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 330.00 | -7 461.00 | -7 330.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 695.00 | 9 695.00 | 9 695.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 82.00 | 82.00 | 82.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 82.00 | 82.00 | 82.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 695.00 | 9 695.00 | 9 695.00 | |
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