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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : UP AND SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-03-26 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| Name | UP AND SHOP |
| Siren | 504979683 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17057 |
| Management number | 2008B01466 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 583.00 | 583.00 | 583.00 | |
068 Receivables – Trade and related accounts | 452.00 | 452.00 | 452.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 1 077.00 | 1 077.00 | 1 077.00 | |
110 Total Assets | 1 077.00 | 1 077.00 | 1 077.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -22 470.00 | |||
136 Profit for the Year | -2 215.00 | |||
142 Total Equity - Total I | -22 685.00 | |||
172 Other debts | 23 764.00 | |||
176 Total debts | 23 764.00 | |||
180 Liabilities Total | 1 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 181.00 | 181.00 | ||
210 Sales of goods - France | 181.00 | 181.00 | ||
217 Production of services sold - Export | 1 024.00 | 1 024.00 | ||
218 Production of services sold - France | 1 024.00 | 1 024.00 | ||
232 Total operating income excluding VAT | 1 205.00 | 1 205.00 | ||
234 Purchases of goods (including customs duties) | 214.00 | 214.00 | ||
236 Inventory change (goods) | -99.00 | -99.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -8.00 | -8.00 | ||
242 Other external expenses | 3 313.00 | 3 313.00 | ||
264 Total operating expenses | 3 420.00 | 3 420.00 | ||
270 Operating profit | -2 215.00 | -2 215.00 | ||
310 Profit or loss | -2 215.00 | -2 215.00 | ||
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