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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : UP & DOWN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | UP & DOWN |
| Siren | 404773848 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9375 |
| Management number | 1996B05763 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 765.00 | 2 765.00 | 2 765.00 | |
040 Financial Assets | 6 133.00 | 6 133.00 | 6 133.00 | |
044 Total Fixed Assets | 8 898.00 | 2 765.00 | 6 133.00 | 8 898.00 |
068 Receivables – Trade and related accounts | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 6 290.00 | 6 290.00 | 6 290.00 | |
096 Total Current Assets + Prepaid Expenses | 7 120.00 | 7 120.00 | 7 120.00 | |
110 Total Assets | 16 019.00 | 2 765.00 | 13 253.00 | 16 019.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -36 710.00 | |||
136 Profit for the Year | 24 001.00 | |||
142 Total Equity - Total I | -4 324.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 6 139.00 | |||
172 Other debts | 1 439.00 | |||
176 Total debts | 17 578.00 | |||
180 Liabilities Total | 13 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 928.00 | 35 928.00 | ||
230 Other income | 222.00 | 222.00 | ||
232 Total operating income excluding VAT | 36 150.00 | 36 150.00 | ||
242 Other external expenses | 19 050.00 | 19 050.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 423.00 | 1 423.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 20 523.00 | 20 523.00 | ||
270 Operating profit | 15 627.00 | 15 627.00 | ||
290 Exceptional income | 8 375.00 | 8 375.00 | ||
310 Profit or loss | 24 001.00 | 24 001.00 | ||
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