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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : UJAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | UJAP |
| Siren | 811549427 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4241 |
| Management number | 2015B03967 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
110 Total Assets | 1 472.00 | 1 472.00 | 1 472.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -22.00 | |||
136 Profit for the Year | 283.00 | |||
142 Total Equity - Total I | 360.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 262.00 | |||
176 Total debts | 1 112.00 | |||
180 Liabilities Total | 1 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 764.00 | 25.00 | 764.00 | |
218 Production of services sold - France | 35 107.00 | 23 655.00 | 35 107.00 | |
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 35 896.00 | 23 680.00 | 35 896.00 | |
242 Other external expenses | 35 386.00 | 23 329.00 | 35 386.00 | |
244 Taxes, duties and similar payments | 638.00 | 308.00 | 638.00 | |
264 Total operating expenses | 36 024.00 | 23 637.00 | 36 024.00 | |
270 Operating profit | -127.00 | 43.00 | -127.00 | |
280 Financial income | 60.00 | 60.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 283.00 | 43.00 | 283.00 | |
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