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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : ULTRAVIOLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | ULTRAVIOLET |
| Siren | 791663248 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1513 |
| Management number | 2013B00428 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 563.00 | 3 167.00 | 5 396.00 | 8 563.00 |
044 Total Fixed Assets | 8 563.00 | 3 167.00 | 5 396.00 | 8 563.00 |
068 Receivables – Trade and related accounts | 21 343.00 | 21 343.00 | 21 343.00 | |
072 Receivables – Other | 3 710.00 | 3 710.00 | 3 710.00 | |
084 Cash | 1 476.00 | 1 476.00 | 1 476.00 | |
096 Total Current Assets + Prepaid Expenses | 26 529.00 | 26 529.00 | 26 529.00 | |
110 Total Assets | 35 092.00 | 3 167.00 | 31 925.00 | 35 092.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | -981.00 | |||
136 Profit for the Year | -13 329.00 | |||
142 Total Equity - Total I | -9 270.00 | |||
166 Suppliers and related accounts | 14 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 537.00 | |||
172 Other debts | 27 107.00 | |||
176 Total debts | 41 195.00 | |||
180 Liabilities Total | 31 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 043.00 | 93 043.00 | ||
232 Total operating income excluding VAT | 93 043.00 | 93 043.00 | ||
234 Purchases of goods (including customs duties) | 30 783.00 | 30 783.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 655.00 | 1 655.00 | ||
242 Other external expenses | 68 224.00 | 68 224.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 1 559.00 | ||
250 Staff compensation | 78.00 | 78.00 | ||
252 Social security contributions | 194.00 | 194.00 | ||
254 Depreciation and amortization | 1 403.00 | 1 403.00 | ||
262 Other expenses | 2 469.00 | 2 469.00 | ||
264 Total operating expenses | 106 364.00 | 106 364.00 | ||
270 Operating profit | -13 321.00 | -13 321.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -13 329.00 | -13 329.00 | ||
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