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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : UCROWD - SOCIETE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2019-12-31 | Simplified |
| 2022-10-17 | Public | 2020-12-31 | Simplified |
| Name | UCROWD - SOCIETE EN LIQUIDATION |
| Siren | 824210157 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 8277 |
| Management number | 2016B00860 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 360.00 | 3 479.00 | 6 881.00 | 10 360.00 |
040 Financial Assets | 238.00 | 238.00 | 238.00 | |
044 Total Fixed Assets | 10 598.00 | 3 479.00 | 7 119.00 | 10 598.00 |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 2 709.00 | 2 709.00 | 2 709.00 | |
096 Total Current Assets + Prepaid Expenses | 3 162.00 | 3 162.00 | 3 162.00 | |
110 Total Assets | 13 759.00 | 3 479.00 | 10 280.00 | 13 759.00 |
120 Share or Individual Capital | 8 004.00 | |||
134 Retained Earnings | -1 852.00 | |||
136 Profit for the Year | -1 925.00 | |||
142 Total Equity - Total I | 4 227.00 | |||
166 Suppliers and related accounts | 2 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 6 053.00 | |||
180 Liabilities Total | 10 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 760.00 | 2 760.00 | ||
226 Operating subsidies received | 1 700.00 | 1 700.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 461.00 | 4 461.00 | ||
242 Other external expenses | 4 266.00 | 4 266.00 | ||
254 Depreciation and amortization | 2 120.00 | 2 120.00 | ||
264 Total operating expenses | 6 386.00 | 6 386.00 | ||
270 Operating profit | -1 925.00 | -1 925.00 | ||
310 Profit or loss | -1 925.00 | -1 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 238.00 | 238.00 | ||
490 Total Fixed Assets (Gross Value) | 10 360.00 | 10 360.00 | ||
492 Total Fixed Assets (Increases) | 238.00 | 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 552.00 | 552.00 | ||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
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