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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : UAPC PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | UAPC PRO |
| Siren | 810262782 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017072 |
| Management number | 2015B00960 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 PINS-JUSTARET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 882.00 | 242.00 | 639.00 | 882.00 |
044 Total Fixed Assets | 882.00 | 242.00 | 639.00 | 882.00 |
060 Merchandise inventory | 18.00 | 18.00 | 18.00 | |
068 Receivables – Trade and related accounts | 2 246.00 | 2 246.00 | 2 246.00 | |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 1 872.00 | 1 872.00 | 1 872.00 | |
096 Total Current Assets + Prepaid Expenses | 5 025.00 | 5 025.00 | 5 025.00 | |
110 Total Assets | 5 907.00 | 242.00 | 5 664.00 | 5 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1 410.00 | |||
134 Retained Earnings | -437.00 | |||
136 Profit for the Year | 1 643.00 | |||
142 Total Equity - Total I | 3 616.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 2 008.00 | |||
176 Total debts | 2 048.00 | |||
180 Liabilities Total | 5 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 281.00 | 11 281.00 | ||
232 Total operating income excluding VAT | 11 281.00 | 11 281.00 | ||
234 Purchases of goods (including customs duties) | 525.00 | 525.00 | ||
236 Inventory change (goods) | 105.00 | 105.00 | ||
242 Other external expenses | 2 747.00 | 2 747.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 4 014.00 | 4 014.00 | ||
252 Social security contributions | 1 268.00 | 1 268.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
264 Total operating expenses | 9 384.00 | 9 384.00 | ||
270 Operating profit | 1 896.00 | 1 896.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 1 643.00 | 1 643.00 | ||
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