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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : UHINAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | UHINAK |
| Siren | 508791456 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8239 |
| Management number | 2008B00849 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 021.00 | 1 021.00 | 1 021.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 177.00 | 20 177.00 | 20 177.00 | |
110 Total Assets | 20 177.00 | 20 177.00 | 20 177.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 118.00 | |||
142 Total Equity - Total I | -94 722.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
176 Total debts | 114 899.00 | |||
180 Liabilities Total | 20 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 9 180.00 | |||
242 Other external expenses | 1 361.00 | 15 534.00 | 1 361.00 | |
244 Taxes, duties and similar payments | 695.00 | |||
254 Depreciation and amortization | 20 109.00 | 109.00 | 20 109.00 | |
262 Other expenses | 2 043.00 | |||
264 Total operating expenses | 21 469.00 | 27 561.00 | 21 469.00 | |
270 Operating profit | -21 469.00 | -27 561.00 | -21 469.00 | |
290 Exceptional income | 45 000.00 | 45 000.00 | ||
300 Exceptional expenses | 27 241.00 | 27 241.00 | ||
310 Profit or loss | 48 710.00 | 27 561.00 | 48 710.00 | |
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