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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : UPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | UPE |
| Siren | 529656126 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 4825 |
| Management number | 2017B00165 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 608.00 | 18 099.00 | 5 509.00 | 23 608.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 23 663.00 | 18 099.00 | 5 564.00 | 23 663.00 |
072 Receivables – Other | 8 376.00 | 8 376.00 | 8 376.00 | |
084 Cash | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 8 531.00 | 8 531.00 | 8 531.00 | |
110 Total Assets | 32 194.00 | 18 099.00 | 14 095.00 | 32 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 773.00 | |||
142 Total Equity - Total I | -773.00 | |||
156 Loans and similar debts | 8 396.00 | |||
164 Advances and down payments received on current orders | 2 737.00 | |||
172 Other debts | 3 736.00 | |||
176 Total debts | 14 868.00 | |||
180 Liabilities Total | 14 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 919.00 | 3 919.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 9 923.00 | 9 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 892.00 | 1 892.00 | ||
242 Other external expenses | 4 115.00 | 4 115.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
254 Depreciation and amortization | 4 722.00 | 4 722.00 | ||
264 Total operating expenses | 11 390.00 | 11 390.00 | ||
270 Operating profit | -1 467.00 | -1 467.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -1 773.00 | -1 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 608.00 | 23 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 392.00 | 392.00 | ||
378 Amount of deductible VAT on goods and services | 796.00 | 796.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 796.00 | 796.00 | ||
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