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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : UFIRST ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| Name | UFIRST ADVISORY |
| Siren | 841747512 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51471 |
| Management number | 2018B25365 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 073.00 | 2 119.00 | 1 954.00 | 4 073.00 |
044 Total Fixed Assets | 4 073.00 | 2 119.00 | 1 954.00 | 4 073.00 |
068 Receivables – Trade and related accounts | 32 752.00 | 32 752.00 | 32 752.00 | |
084 Cash | 107 427.00 | 107 427.00 | 107 427.00 | |
096 Total Current Assets + Prepaid Expenses | 140 179.00 | 140 179.00 | 140 179.00 | |
110 Total Assets | 144 252.00 | 2 119.00 | 142 133.00 | 144 252.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 18 420.00 | |||
136 Profit for the Year | 17 003.00 | |||
142 Total Equity - Total I | 45 422.00 | |||
156 Loans and similar debts | 43 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 613.00 | |||
172 Other debts | 53 538.00 | |||
176 Total debts | 96 711.00 | |||
180 Liabilities Total | 142 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 036.00 | 248 036.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 252 536.00 | 252 536.00 | ||
242 Other external expenses | 117 214.00 | 117 214.00 | ||
250 Staff compensation | 83 399.00 | 83 399.00 | ||
252 Social security contributions | 30 562.00 | 30 562.00 | ||
254 Depreciation and amortization | 1 358.00 | 1 358.00 | ||
264 Total operating expenses | 232 532.00 | 232 532.00 | ||
270 Operating profit | 20 004.00 | 20 004.00 | ||
306 Income tax's | 3 001.00 | 3 001.00 | ||
310 Profit or loss | 17 003.00 | 17 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 931.00 | 2 931.00 | ||
490 Total Fixed Assets (Gross Value) | 1 142.00 | 1 142.00 | ||
492 Total Fixed Assets (Increases) | 2 931.00 | 2 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 946.00 | 57 946.00 | ||
378 Amount of deductible VAT on goods and services | 18 949.00 | 18 949.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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