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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : UXBRIDGE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-06-30 | Simplified |
| 2021-03-16 | Public | 2020-06-30 | Simplified |
| 2018-04-12 | Public | 2016-06-30 | Simplified |
| Name | UXBRIDGE CONSULTANTS |
| Siren | 498965532 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 48936 |
| Management number | 2007B04610 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 415.00 | 3 264.00 | 151.00 | 3 415.00 |
044 Total Fixed Assets | 3 415.00 | 3 264.00 | 151.00 | 3 415.00 |
068 Receivables – Trade and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
072 Receivables – Other | 1 627.00 | 1 627.00 | 1 627.00 | |
080 Sellable securities | 60 194.00 | 60 194.00 | 60 194.00 | |
084 Cash | 43 040.00 | 43 040.00 | 43 040.00 | |
096 Total Current Assets + Prepaid Expenses | 114 221.00 | 114 221.00 | 114 221.00 | |
110 Total Assets | 117 636.00 | 3 264.00 | 114 372.00 | 117 636.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
130 Regulated Reserves | 7 000.00 | |||
134 Retained Earnings | 30 584.00 | |||
136 Profit for the Year | 30 757.00 | |||
142 Total Equity - Total I | 106 841.00 | |||
172 Other debts | 7 531.00 | |||
176 Total debts | 7 531.00 | |||
180 Liabilities Total | 114 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 300.00 | 31 300.00 | ||
232 Total operating income excluding VAT | 31 300.00 | 31 300.00 | ||
242 Other external expenses | 1 359.00 | 951.00 | 1 359.00 | |
254 Depreciation and amortization | 223.00 | 296.00 | 223.00 | |
262 Other expenses | 89.00 | 301.00 | 89.00 | |
264 Total operating expenses | 1 671.00 | 1 548.00 | 1 671.00 | |
270 Operating profit | 29 629.00 | -1 548.00 | 29 629.00 | |
280 Financial income | 2 324.00 | 1 550.00 | 2 324.00 | |
294 Financial expenses | 33.00 | |||
306 Income tax's | 1 196.00 | 1 196.00 | ||
310 Profit or loss | 30 757.00 | -31.00 | 30 757.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 666.00 | 3 666.00 | ||
494 Total Fixed Assets (Decreases) | 216.00 | 216.00 | ||
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