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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : UDH AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| Name | UDH AUTOMOBILE |
| Siren | 884812397 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036262 |
| Management number | 2020B02740 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 508.00 | 766.00 | 7 743.00 | 8 508.00 |
044 Total Fixed Assets | 8 508.00 | 766.00 | 7 743.00 | 8 508.00 |
060 Merchandise inventory | 6 400.00 | 6 400.00 | 6 400.00 | |
068 Receivables – Trade and related accounts | 15 208.00 | 15 208.00 | 15 208.00 | |
072 Receivables – Other | 5 503.00 | 5 503.00 | 5 503.00 | |
084 Cash | 431.00 | 431.00 | 431.00 | |
092 Prepaid expenses | 1 830.00 | 1 830.00 | 1 830.00 | |
096 Total Current Assets + Prepaid Expenses | 29 372.00 | 29 372.00 | 29 372.00 | |
110 Total Assets | 37 880.00 | 766.00 | 37 115.00 | 37 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -33 614.00 | |||
142 Total Equity - Total I | -32 614.00 | |||
156 Loans and similar debts | 15 208.00 | |||
166 Suppliers and related accounts | 6 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 494.00 | |||
172 Other debts | 48 105.00 | |||
176 Total debts | 69 729.00 | |||
180 Liabilities Total | 37 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 544.00 | 4 544.00 | ||
218 Production of services sold - France | 17 158.00 | 17 158.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 702.00 | 21 702.00 | ||
234 Purchases of goods (including customs duties) | 24 675.00 | 24 675.00 | ||
236 Inventory change (goods) | -6 400.00 | -6 400.00 | ||
242 Other external expenses | 18 435.00 | 18 435.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 15 325.00 | 15 325.00 | ||
252 Social security contributions | 2 280.00 | 2 280.00 | ||
254 Depreciation and amortization | 766.00 | 766.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 55 316.00 | 55 316.00 | ||
270 Operating profit | -33 614.00 | -33 614.00 | ||
310 Profit or loss | -33 614.00 | -33 614.00 | ||
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