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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : UMILEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | UMILEM |
| Siren | 881985261 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36424 |
| Management number | 2020B02361 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| 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 | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 095.00 | 1 095.00 | 1 095.00 | |
044 Total Fixed Assets | 1 095.00 | 1 095.00 | 1 095.00 | |
068 Receivables – Trade and related accounts | 1 083.00 | 1 083.00 | 1 083.00 | |
072 Receivables – Other | 3 495.00 | 3 495.00 | 3 495.00 | |
084 Cash | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 5 275.00 | 5 275.00 | 5 275.00 | |
110 Total Assets | 6 370.00 | 6 370.00 | 6 370.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -27 530.00 | |||
142 Total Equity - Total I | -17 530.00 | |||
166 Suppliers and related accounts | 8 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 657.00 | |||
172 Other debts | 15 657.00 | |||
176 Total debts | 23 900.00 | |||
180 Liabilities Total | 6 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 967.00 | 1 967.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 968.00 | 1 968.00 | ||
234 Purchases of goods (including customs duties) | 13 848.00 | 13 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 024.00 | 2 024.00 | ||
242 Other external expenses | 13 598.00 | 13 598.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 471.00 | 29 471.00 | ||
270 Operating profit | -27 503.00 | -27 503.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | -27 530.00 | -27 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 394.00 | 394.00 | ||
378 Amount of deductible VAT on goods and services | 3 737.00 | 3 737.00 | ||
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