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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : UXUP.TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | UXUP.TV |
| Siren | 508039377 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016011 |
| Management number | 2008B04554 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 676.00 | 186.00 | 490.00 | 676.00 |
044 Total Fixed Assets | 676.00 | 186.00 | 490.00 | 676.00 |
068 Receivables – Trade and related accounts | 5 130.00 | 5 130.00 | 5 130.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
080 Sellable securities | 31 992.00 | 31 992.00 | 31 992.00 | |
084 Cash | 6 152.00 | 6 152.00 | 6 152.00 | |
096 Total Current Assets + Prepaid Expenses | 43 310.00 | 43 310.00 | 43 310.00 | |
110 Total Assets | 43 986.00 | 186.00 | 43 800.00 | 43 986.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 586.00 | |||
134 Retained Earnings | 3 250.00 | |||
136 Profit for the Year | 4 570.00 | |||
142 Total Equity - Total I | 24 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 238.00 | |||
172 Other debts | 19 394.00 | |||
176 Total debts | 19 394.00 | |||
180 Liabilities Total | 43 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 437.00 | 16 275.00 | 23 437.00 | |
232 Total operating income excluding VAT | 23 437.00 | 16 275.00 | 23 437.00 | |
242 Other external expenses | 7 782.00 | 2 546.00 | 7 782.00 | |
243 (including business tax) | -159.00 | -159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 158.00 | 159.00 | |
250 Staff compensation | 7 500.00 | 1 500.00 | 7 500.00 | |
252 Social security contributions | 2 623.00 | 2 623.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 251.00 | 4 205.00 | 18 251.00 | |
270 Operating profit | 5 186.00 | 12 071.00 | 5 186.00 | |
280 Financial income | 191.00 | 90.00 | 191.00 | |
290 Exceptional income | 1 264.00 | |||
300 Exceptional expenses | 118.00 | |||
306 Income tax's | 807.00 | 574.00 | 807.00 | |
310 Profit or loss | 4 570.00 | 12 732.00 | 4 570.00 | |
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