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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : UBIQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| Name | UBIQ |
| Siren | 843303918 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27320 |
| Management number | 2018B04226 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Fleury-Mérogis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 410.00 | 349.00 | 61.00 | 410.00 |
BJ TOTAL (I) | 156 910.00 | 349.00 | 156 561.00 | 156 910.00 |
BZ Other receivables | 82.00 | 82.00 | 82.00 | |
CF Cash and cash equivalents | 310.00 | 310.00 | 310.00 | |
CJ TOTAL (II) | 392.00 | 392.00 | 392.00 | |
CO Grand total (0 to V) | 157 302.00 | 349.00 | 156 953.00 | 157 302.00 |
CU Other investments | 156 500.00 | 156 500.00 | 156 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -757.00 | -757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -289.00 | -757.00 | -289.00 | |
DL TOTAL (I) | 453.00 | 743.00 | 453.00 | |
EA Other liabilities | 156 500.00 | 156 500.00 | ||
EC TOTAL (IV) | 156 500.00 | 156 500.00 | ||
EE Grand total (I to V) | 156 953.00 | 743.00 | 156 953.00 | |
EG Accrued income and payables due within one year | 156 500.00 | 156 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 85.00 | |||
GA Operating Expenses - Depreciation and Amortization | 205.00 | |||
GF Total Operating Expenses (II) | 290.00 | |||
GG - OPERATING RESULT (I - II) | -289.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 450.00 | |||
HH Total exceptional expenses (VIII) | 450.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -450.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 290.00 | 757.00 | 290.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -289.00 | -757.00 | -289.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 156 500.00 | 156 500.00 | 156 500.00 | |
VB VAT | 82.00 | 82.00 | 82.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 82.00 | 82.00 | 82.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 156 500.00 | 156 500.00 | 156 500.00 | |
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