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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : UHB EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| Name | UHB EUROPE |
| Siren | 832925580 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 328 |
| Management number | 2017B02288 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 238.00 | 570.00 | 2 668.00 | 3 238.00 |
072 Receivables – Other | 2 740.00 | 2 740.00 | 2 740.00 | |
084 Cash | 24 219.00 | 24 219.00 | 24 219.00 | |
096 Total Current Assets + Prepaid Expenses | 30 196.00 | 570.00 | 29 626.00 | 30 196.00 |
110 Total Assets | 30 196.00 | 570.00 | 29 626.00 | 30 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 184.00 | |||
136 Profit for the Year | 647.00 | |||
142 Total Equity - Total I | 21 931.00 | |||
166 Suppliers and related accounts | 12.00 | |||
172 Other debts | 7 683.00 | |||
176 Total debts | 7 695.00 | |||
180 Liabilities Total | 29 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 393.00 | 15 717.00 | 20 393.00 | |
230 Other income | 9.00 | 90.00 | 9.00 | |
232 Total operating income excluding VAT | 20 401.00 | 15 806.00 | 20 401.00 | |
242 Other external expenses | 8 605.00 | 9 418.00 | 8 605.00 | |
244 Taxes, duties and similar payments | 84.00 | 733.00 | 84.00 | |
250 Staff compensation | 8 287.00 | 3 563.00 | 8 287.00 | |
252 Social security contributions | 3 113.00 | 1 188.00 | 3 113.00 | |
256 Provisions | 570.00 | 570.00 | ||
262 Other expenses | 572.00 | |||
264 Total operating expenses | 20 659.00 | 15 475.00 | 20 659.00 | |
270 Operating profit | -257.00 | 331.00 | -257.00 | |
280 Financial income | 904.00 | 904.00 | ||
294 Financial expenses | 1 021.00 | |||
310 Profit or loss | 647.00 | -690.00 | 647.00 | |
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