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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : UFA SAINT JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2020-04-23 | Public | 2017-12-31 | Complete |
| 2020-04-02 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | UFA SAINT JOSEPH |
| Siren | 500071576 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9048 |
| Management number | 2007B00569 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 ST JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 60 821.00 | 60 821.00 | 60 821.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 60 831.00 | 60 831.00 | 60 831.00 | |
CO Grand total (0 to V) | 60 831.00 | 60 831.00 | 60 831.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 000.00 | 54 000.00 | 54 000.00 | |
DD Legal reserve (1) | 5 400.00 | 5 400.00 | 5 400.00 | |
DH Retained earnings | -13 406.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 216.00 | 54 884.00 | 216.00 | |
DL TOTAL (I) | 59 616.00 | 100 878.00 | 59 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 177.00 | 5 236.00 | 1 177.00 | |
DX Trade payables and related accounts | 1 085.00 | |||
DY Tax and social security liabilities | 38.00 | 9 247.00 | 38.00 | |
EC TOTAL (IV) | 1 215.00 | 15 568.00 | 1 215.00 | |
EE Grand total (I to V) | 60 831.00 | 116 446.00 | 60 831.00 | |
EG Accrued income and payables due within one year | 1 215.00 | 15 568.00 | 1 215.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 177.00 | 5 236.00 | 1 177.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 722.00 | |||
FX Taxes, duties, and similar payments | 56.00 | |||
GF Total Operating Expenses (II) | 778.00 | |||
GG - OPERATING RESULT (I - II) | -778.00 | |||
GL Other interest and similar income | 1 032.00 | |||
GP Total financial income (V) | 1 032.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 032.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 74.00 | |||
HB Exceptional income from capital transactions | 65 000.00 | |||
HD Total exceptional income (VII) | 65 074.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 65 074.00 | |||
HK Income tax | 38.00 | 9 247.00 | 38.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 032.00 | 65 748.00 | 1 032.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 816.00 | 10 864.00 | 816.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 216.00 | 54 884.00 | 216.00 | |
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