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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : UJD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-12-31 | Simplified |
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| Name | UJD INVEST |
| Siren | 891412181 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/001888 |
| Management number | 2020B01766 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 000.00 | 6 540.00 | 163 460.00 | 170 000.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 170 001.00 | 6 540.00 | 163 461.00 | 170 001.00 |
072 Receivables – Other | 55 160.00 | 55 160.00 | 55 160.00 | |
084 Cash | 7 435.00 | 7 435.00 | 7 435.00 | |
096 Total Current Assets + Prepaid Expenses | 62 594.00 | 62 594.00 | 62 594.00 | |
110 Total Assets | 232 595.00 | 6 540.00 | 226 055.00 | 232 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -732.00 | |||
142 Total Equity - Total I | 268.00 | |||
156 Loans and similar debts | 175 194.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 064.00 | |||
172 Other debts | 50 293.00 | |||
176 Total debts | 225 787.00 | |||
180 Liabilities Total | 226 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 001.00 | |||
195 Of which payables due in more than one year | 160 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 528.00 | 19 528.00 | ||
232 Total operating income excluding VAT | 19 528.00 | 19 528.00 | ||
242 Other external expenses | 2 143.00 | 2 143.00 | ||
244 Taxes, duties and similar payments | 15 346.00 | 15 346.00 | ||
254 Depreciation and amortization | 6 540.00 | 6 540.00 | ||
264 Total operating expenses | 24 029.00 | 24 029.00 | ||
270 Operating profit | -4 501.00 | -4 501.00 | ||
280 Financial income | 5 110.00 | 5 110.00 | ||
294 Financial expenses | 1 340.00 | 1 340.00 | ||
310 Profit or loss | -732.00 | -732.00 | ||
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