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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : UPELEC SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | UPELEC SERVICE |
| Siren | 807469341 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9653 |
| Management number | 2014B08023 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 318.00 | 318.00 | 318.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 2 216.00 | 2 216.00 | 2 216.00 | |
110 Total Assets | 4 716.00 | 500.00 | 4 216.00 | 4 716.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 521.00 | |||
136 Profit for the Year | 1 015.00 | |||
142 Total Equity - Total I | 3 536.00 | |||
172 Other debts | 680.00 | |||
176 Total debts | 680.00 | |||
180 Liabilities Total | 4 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 518.00 | 34 518.00 | ||
232 Total operating income excluding VAT | 34 518.00 | 34 518.00 | ||
242 Other external expenses | 18 098.00 | 18 098.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 4 500.00 | 4 500.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 31 598.00 | 31 598.00 | ||
270 Operating profit | 2 920.00 | 2 920.00 | ||
294 Financial expenses | 1 905.00 | 1 905.00 | ||
310 Profit or loss | 1 015.00 | 1 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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