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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : UII Issy 3 Moulins SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | UII Issy 3 Moulins SARL |
| Siren | 793847443 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 25200 |
| Management number | 2013B12762 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10.00 | 7.00 | 3.00 | 10.00 |
BZ Other receivables | 2 350.00 | 2 350.00 | 2 350.00 | |
CF Cash and cash equivalents | 8 582.00 | 8 582.00 | 8 582.00 | |
CJ TOTAL (II) | 10 932.00 | 10 932.00 | 10 932.00 | |
CO Grand total (0 to V) | 10 942.00 | 7.00 | 10 935.00 | 10 942.00 |
CU Other investments | 10.00 | 7.00 | 3.00 | 10.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 650.00 | -2 905.00 | -3 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 700.00 | -745.00 | -5 700.00 | |
DL TOTAL (I) | 650.00 | 6 350.00 | 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | 10.00 | |
DX Trade payables and related accounts | 10 274.00 | 5 418.00 | 10 274.00 | |
EC TOTAL (IV) | 10 284.00 | 5 428.00 | 10 284.00 | |
EE Grand total (I to V) | 10 934.00 | 11 778.00 | 10 934.00 | |
EG Accrued income and payables due within one year | 10 284.00 | 5 428.00 | 10 284.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 500.00 | 4 500.00 | 4 500.00 | |
FJ Net sales | 4 500.00 | 4 500.00 | 4 500.00 | |
FR Total operating income (I) | 4 500.00 | |||
FW Other purchases and external expenses | 10 200.00 | |||
GF Total Operating Expenses (II) | 10 200.00 | |||
GG - OPERATING RESULT (I - II) | -5 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 500.00 | 4 500.00 | 4 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 200.00 | 5 245.00 | 10 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 700.00 | -745.00 | -5 700.00 | |
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