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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : UPYOURBIZZ TELEMARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | UPYOURBIZZ TELEMARKETING |
| Siren | 822251799 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 1894 |
| Management number | 2016B00676 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 540.00 | 113 940.00 | 24 600.00 | 138 540.00 |
044 Total Fixed Assets | 138 540.00 | 113 940.00 | 24 600.00 | 138 540.00 |
068 Receivables – Trade and related accounts | 101 064.00 | 101 064.00 | 101 064.00 | |
072 Receivables – Other | 7 302.00 | 7 302.00 | 7 302.00 | |
084 Cash | 17 340.00 | 17 340.00 | 17 340.00 | |
096 Total Current Assets + Prepaid Expenses | 125 706.00 | 125 706.00 | 125 706.00 | |
110 Total Assets | 264 246.00 | 113 940.00 | 150 306.00 | 264 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 097.00 | |||
136 Profit for the Year | 6 339.00 | |||
142 Total Equity - Total I | 51 536.00 | |||
166 Suppliers and related accounts | 3 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 098.00 | |||
172 Other debts | 95 199.00 | |||
176 Total debts | 98 769.00 | |||
180 Liabilities Total | 150 305.00 | |||
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