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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : UKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| Name | UKE |
| Siren | 807804943 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13798 |
| Management number | 2014B08512 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 783.00 | 783.00 | 783.00 | |
BJ TOTAL (I) | 7 382.00 | 783.00 | 6 599.00 | 7 382.00 |
CF Cash and cash equivalents | 153 641.00 | 153 641.00 | 153 641.00 | |
CH Prepaid expenses | 325.00 | 325.00 | 325.00 | |
CJ TOTAL (II) | 153 966.00 | 153 966.00 | 153 966.00 | |
CO Grand total (0 to V) | 161 349.00 | 783.00 | 160 565.00 | 161 349.00 |
CS Evaluated investments - equity method | 6 599.00 | 6 599.00 | 6 599.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 104 622.00 | -14 098.00 | 104 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 653.00 | 118 770.00 | 19 653.00 | |
DL TOTAL (I) | 124 825.00 | 105 172.00 | 124 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 980.00 | 29 379.00 | 29 980.00 | |
DY Tax and social security liabilities | 5 761.00 | 38 423.00 | 5 761.00 | |
EC TOTAL (IV) | 35 741.00 | 67 802.00 | 35 741.00 | |
EE Grand total (I to V) | 160 565.00 | 172 974.00 | 160 565.00 | |
EG Accrued income and payables due within one year | 67 802.00 | |||
EI Including equity loans | 29 980.00 | 29 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 27 696.00 | |||
FJ Net sales | 27 696.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 27 697.00 | |||
FW Other purchases and external expenses | 4 321.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 123.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 4 576.00 | |||
GG - OPERATING RESULT (I - II) | 23 121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 121.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 468.00 | 33 823.00 | 3 468.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 697.00 | 165 133.00 | 27 697.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 044.00 | 46 363.00 | 8 044.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 653.00 | 118 770.00 | 19 653.00 | |
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