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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : UFIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | UFIMA |
| Siren | 732055421 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6743 |
| Management number | 2011B00480 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 717 757.00 | 717 757.00 | 717 757.00 | |
CJ TOTAL (II) | 717 757.00 | 717 757.00 | 717 757.00 | |
CO Grand total (0 to V) | 718 077.00 | 718 077.00 | 718 077.00 | |
CU Other investments | 320.00 | 320.00 | 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 940.00 | 44 940.00 | 44 940.00 | |
DD Legal reserve (1) | 4 494.00 | 4 494.00 | 4 494.00 | |
DH Retained earnings | 672 000.00 | 676 287.00 | 672 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 655.00 | -4 287.00 | -5 655.00 | |
DL TOTAL (I) | 715 779.00 | 721 434.00 | 715 779.00 | |
DX Trade payables and related accounts | 2 298.00 | 2 461.00 | 2 298.00 | |
EC TOTAL (IV) | 2 298.00 | 2 461.00 | 2 298.00 | |
EE Grand total (I to V) | 718 077.00 | 723 895.00 | 718 077.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 510.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 5 653.00 | |||
GG - OPERATING RESULT (I - II) | -5 653.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 600.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 655.00 | 4 887.00 | 5 655.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 655.00 | -4 287.00 | -5 655.00 | |
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