Grow your business safely with UCLive
All the information you need about UCLive to develop and secure your business in France
U
HOME >
CORPORATES
>
UCLive >
BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : UCLive
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | UCLive |
| Siren | 807412937 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7839 |
| Management number | 2014B01108 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 Machemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 780.00 | 24 449.00 | 13 331.00 | 37 780.00 |
044 Total Fixed Assets | 37 780.00 | 24 449.00 | 13 331.00 | 37 780.00 |
072 Receivables – Other | 6 573.00 | 6 573.00 | 6 573.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 8 106.00 | 8 106.00 | 8 106.00 | |
110 Total Assets | 45 886.00 | 24 449.00 | 21 438.00 | 45 886.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 546.00 | |||
136 Profit for the Year | -20 311.00 | |||
142 Total Equity - Total I | 19 335.00 | |||
166 Suppliers and related accounts | 1 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332.00 | |||
172 Other debts | 332.00 | |||
176 Total debts | 2 102.00 | |||
180 Liabilities Total | 21 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 295.00 | 13 295.00 | ||
254 Depreciation and amortization | 7 016.00 | 7 016.00 | ||
264 Total operating expenses | 20 311.00 | 20 311.00 | ||
270 Operating profit | -20 311.00 | -20 311.00 | ||
310 Profit or loss | -20 311.00 | -20 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 780.00 | 37 780.00 | ||
all companies in France
Complete and comprehensive database.
