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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : ULTOUCH SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ULTOUCH SOLUTION |
| Siren | 799498985 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17969 |
| Management number | 2017B08554 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 917.00 | 917.00 | |
044 Total Fixed Assets | 917.00 | 917.00 | 917.00 | |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
084 Cash | 29 182.00 | 29 182.00 | 29 182.00 | |
096 Total Current Assets + Prepaid Expenses | 45 982.00 | 45 982.00 | 45 982.00 | |
110 Total Assets | 46 899.00 | 917.00 | 45 982.00 | 46 899.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -79 491.00 | |||
136 Profit for the Year | 44 946.00 | |||
142 Total Equity - Total I | -24 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 795.00 | |||
172 Other debts | 70 527.00 | |||
176 Total debts | 70 527.00 | |||
180 Liabilities Total | 45 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 655.00 | 88 655.00 | ||
232 Total operating income excluding VAT | 88 656.00 | 88 656.00 | ||
242 Other external expenses | 37 185.00 | 37 185.00 | ||
250 Staff compensation | 5 044.00 | 5 044.00 | ||
252 Social security contributions | 217.00 | 217.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 42 579.00 | 42 579.00 | ||
270 Operating profit | 46 076.00 | 46 076.00 | ||
290 Exceptional income | 1 745.00 | 1 745.00 | ||
294 Financial expenses | 2 875.00 | 2 875.00 | ||
310 Profit or loss | 44 946.00 | 44 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 917.00 | 917.00 | ||
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