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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : UFIRST ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| Name | UFIRST ADVISORY |
| Siren | 841747512 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 119015 |
| Management number | 2018B25365 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 073.00 | 3 477.00 | 596.00 | 4 073.00 |
044 Total Fixed Assets | 4 073.00 | 3 477.00 | 596.00 | 4 073.00 |
068 Receivables – Trade and related accounts | 65 970.00 | 65 970.00 | 65 970.00 | |
084 Cash | 106 117.00 | 106 117.00 | 106 117.00 | |
096 Total Current Assets + Prepaid Expenses | 172 087.00 | 172 087.00 | 172 087.00 | |
110 Total Assets | 176 160.00 | 3 477.00 | 172 683.00 | 176 160.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 35 424.00 | |||
136 Profit for the Year | 18 946.00 | |||
142 Total Equity - Total I | 64 370.00 | |||
156 Loans and similar debts | 33 803.00 | |||
166 Suppliers and related accounts | 37 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 384.00 | |||
172 Other debts | 37 311.00 | |||
176 Total debts | 108 313.00 | |||
180 Liabilities Total | 172 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 85 670.00 | 85 670.00 | ||
218 Production of services sold - France | 338 287.00 | 338 287.00 | ||
232 Total operating income excluding VAT | 338 287.00 | 338 287.00 | ||
234 Purchases of goods (including customs duties) | 1 831.00 | 1 831.00 | ||
242 Other external expenses | 131 585.00 | 131 585.00 | ||
244 Taxes, duties and similar payments | 10 000.00 | 10 000.00 | ||
250 Staff compensation | 124 840.00 | 124 840.00 | ||
252 Social security contributions | 46 384.00 | 46 384.00 | ||
254 Depreciation and amortization | 1 358.00 | 1 358.00 | ||
264 Total operating expenses | 315 997.00 | 315 997.00 | ||
270 Operating profit | 22 290.00 | 22 290.00 | ||
306 Income tax's | 3 344.00 | 3 344.00 | ||
310 Profit or loss | 18 946.00 | 18 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 073.00 | 4 073.00 | ||
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