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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : UCF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| Name | UCF |
| Siren | 852013317 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 12894 |
| Management number | 2019B02998 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 202.00 | 202.00 | 202.00 | |
044 Total Fixed Assets | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
110 Total Assets | 1 251.00 | 1 251.00 | 1 251.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 493.00 | |||
176 Total debts | 493.00 | |||
180 Liabilities Total | 1 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 242.00 | 242.00 | ||
270 Operating profit | -242.00 | -242.00 | ||
310 Profit or loss | -242.00 | -242.00 | ||
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