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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : UP NExt
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Complete |
| Name | UP NExt |
| Siren | 843123720 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 13377 |
| Management number | 2018B03384 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 430.00 | |||
BJ TOTAL (I) | 430.00 | |||
BZ Other receivables | 184.00 | |||
CF Cash and cash equivalents | 21 653.00 | |||
CH Prepaid expenses | 2.00 | |||
CJ TOTAL (II) | 21 839.00 | |||
CO Grand total (0 to V) | 22 268.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 263.00 | 9 263.00 | ||
DL TOTAL (I) | 10 263.00 | 10 263.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 541.00 | 1 541.00 | ||
DX Trade payables and related accounts | 1 104.00 | 1 104.00 | ||
DY Tax and social security liabilities | 9 361.00 | 9 361.00 | ||
EC TOTAL (IV) | 12 006.00 | 12 006.00 | ||
EE Grand total (I to V) | 22 268.00 | 22 268.00 | ||
EG Accrued income and payables due within one year | 12 006.00 | 12 006.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 43 020.00 | |||
FJ Net sales | 43 020.00 | |||
FR Total operating income (I) | 43 020.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 31 810.00 | |||
GA Operating Expenses - Depreciation and Amortization | 313.00 | |||
GF Total Operating Expenses (II) | 32 122.00 | |||
GG - OPERATING RESULT (I - II) | 10 898.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 635.00 | 1 635.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 020.00 | 43 020.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 757.00 | 33 757.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 263.00 | 9 263.00 | ||
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