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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : UHB EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| Name | UHB EUROPE |
| Siren | 832925580 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9947 |
| Management number | 2017B02288 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 133.00 | 17 133.00 | 17 133.00 | |
072 Receivables – Other | 4 767.00 | 4 767.00 | 4 767.00 | |
084 Cash | 9 144.00 | 9 144.00 | 9 144.00 | |
096 Total Current Assets + Prepaid Expenses | 31 043.00 | 31 043.00 | 31 043.00 | |
110 Total Assets | 31 043.00 | 31 043.00 | 31 043.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 001.00 | |||
136 Profit for the Year | 1 873.00 | |||
142 Total Equity - Total I | 21 973.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 2 998.00 | |||
172 Other debts | 6 037.00 | |||
176 Total debts | 9 070.00 | |||
180 Liabilities Total | 31 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -31 307.00 | 72 782.00 | -31 307.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | -31 307.00 | 72 786.00 | -31 307.00 | |
242 Other external expenses | 10 173.00 | 10 514.00 | 10 173.00 | |
244 Taxes, duties and similar payments | 46.00 | 556.00 | 46.00 | |
250 Staff compensation | 8 871.00 | 28 029.00 | 8 871.00 | |
252 Social security contributions | 3 377.00 | 11 198.00 | 3 377.00 | |
262 Other expenses | 3.00 | 17.00 | 3.00 | |
264 Total operating expenses | 22 470.00 | 50 314.00 | 22 470.00 | |
270 Operating profit | -53 777.00 | 22 472.00 | -53 777.00 | |
290 Exceptional income | 56 000.00 | 56 000.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 331.00 | 3 371.00 | 331.00 | |
310 Profit or loss | 1 873.00 | 19 101.00 | 1 873.00 | |
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