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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : UNDER CONSTRUCTION GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | uc art consulting |
| Siren | 805170636 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 36726 |
| Management number | 2020B11166 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 148.00 | 1 990.00 | 158.00 | 2 148.00 |
040 Financial Assets | 4 562.00 | 4 562.00 | 4 562.00 | |
044 Total Fixed Assets | 6 710.00 | 1 990.00 | 4 720.00 | 6 710.00 |
060 Merchandise inventory | 1 678.00 | 1 678.00 | 1 678.00 | |
068 Receivables – Trade and related accounts | 1 288.00 | 1 288.00 | 1 288.00 | |
072 Receivables – Other | 1 287.00 | 1 287.00 | 1 287.00 | |
080 Sellable securities | 9 097.00 | 150.00 | 8 947.00 | 9 097.00 |
084 Cash | 23 401.00 | 23 401.00 | 23 401.00 | |
088 Cash | ||||
092 Prepaid expenses | 1 525.00 | 1 525.00 | 1 525.00 | |
096 Total Current Assets + Prepaid Expenses | 38 276.00 | 150.00 | 38 126.00 | 38 276.00 |
110 Total Assets | 44 986.00 | 2 140.00 | 42 846.00 | 44 986.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -79 934.00 | |||
136 Profit for the Year | -2 401.00 | |||
142 Total Equity - Total I | -72 335.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 4 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 997.00 | |||
172 Other debts | 92 424.00 | |||
174 Prepaid income | 17 705.00 | |||
176 Total debts | 115 181.00 | |||
180 Liabilities Total | 42 846.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 710.00 | 6 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 812.00 | 9 812.00 | ||
378 Amount of deductible VAT on goods and services | 5 466.00 | 5 466.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 48.00 | 48.00 | ||
682 INCREASES Total Statement of Provisions | 48.00 | 48.00 | ||
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