Grow your business safely with UPE
All the information you need about UPE to develop and secure your business in France
U
HOME >
CORPORATES
>
UPE >
BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : UPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | UPE |
| Siren | 529656126 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 3727 |
| Management number | 2017B00165 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 608.00 | 13 378.00 | 10 230.00 | 23 608.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 23 663.00 | 13 378.00 | 10 285.00 | 23 663.00 |
072 Receivables – Other | 8 347.00 | 8 347.00 | 8 347.00 | |
084 Cash | 2 137.00 | 2 137.00 | 2 137.00 | |
096 Total Current Assets + Prepaid Expenses | 10 484.00 | 10 484.00 | 10 484.00 | |
110 Total Assets | 34 147.00 | 13 378.00 | 20 769.00 | 34 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 168.00 | |||
142 Total Equity - Total I | 2 168.00 | |||
156 Loans and similar debts | 10 721.00 | |||
164 Advances and down payments received on current orders | 2 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 418.00 | |||
172 Other debts | 5 143.00 | |||
176 Total debts | 18 601.00 | |||
180 Liabilities Total | 20 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 223.00 | 13 223.00 | ||
230 Other income | 1 263.00 | 1 263.00 | ||
232 Total operating income excluding VAT | 14 486.00 | 14 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 248.00 | 2 248.00 | ||
242 Other external expenses | 3 815.00 | 3 815.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
250 Staff compensation | 845.00 | 845.00 | ||
252 Social security contributions | 338.00 | 338.00 | ||
254 Depreciation and amortization | 4 722.00 | 4 722.00 | ||
264 Total operating expenses | 12 622.00 | 12 622.00 | ||
270 Operating profit | 1 864.00 | 1 864.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 411.00 | 411.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 218.00 | 218.00 | ||
310 Profit or loss | 1 168.00 | 1 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 608.00 | 23 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 322.00 | 1 322.00 | ||
378 Amount of deductible VAT on goods and services | 659.00 | 659.00 | ||
all companies in France
Complete and comprehensive database.
