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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : UNDER CONSTRUCTION GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | uc art consulting |
| Siren | 805170636 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39590 |
| Management number | 2020B11166 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 148.00 | 2 148.00 | 2 148.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 148.00 | 2 148.00 | 2 148.00 | |
060 Merchandise inventory | 1 678.00 | 1 678.00 | 1 678.00 | |
068 Receivables – Trade and related accounts | 9 008.00 | 9 008.00 | 9 008.00 | |
072 Receivables – Other | 3 249.00 | 3 249.00 | 3 249.00 | |
080 Sellable securities | 9 097.00 | 150.00 | 8 947.00 | 9 097.00 |
084 Cash | 19 966.00 | 19 966.00 | 19 966.00 | |
092 Prepaid expenses | 1 176.00 | 1 176.00 | 1 176.00 | |
096 Total Current Assets + Prepaid Expenses | 44 174.00 | 150.00 | 44 024.00 | 44 174.00 |
110 Total Assets | 46 322.00 | 2 298.00 | 44 024.00 | 46 322.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -82 335.00 | |||
136 Profit for the Year | 3 631.00 | |||
142 Total Equity - Total I | -68 704.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 437.00 | |||
172 Other debts | 90 523.00 | |||
174 Prepaid income | 18 555.00 | |||
176 Total debts | 112 728.00 | |||
180 Liabilities Total | 44 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 216.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 216.00 | 216.00 | ||
484 DECREASES Financial Assets | 4 778.00 | 4 778.00 | ||
490 Total Fixed Assets (Gross Value) | 6 710.00 | 6 710.00 | ||
492 Total Fixed Assets (Increases) | 216.00 | 216.00 | ||
494 Total Fixed Assets (Decreases) | 4 778.00 | 4 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 196.00 | 2 196.00 | ||
378 Amount of deductible VAT on goods and services | 4 356.00 | 4 356.00 | ||
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