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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : UTS 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| Name | UTS 64 |
| Siren | 814065678 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 2567 |
| Management number | 2015B00737 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 654.00 | 2 654.00 | 2 654.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 2 804.00 | 2 804.00 | 2 804.00 | |
064 Advances and down payments on orders | 1 418.00 | 1 418.00 | 1 418.00 | |
072 Receivables – Other | 4 288.00 | 4 288.00 | 4 288.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 5 854.00 | 5 854.00 | 5 854.00 | |
110 Total Assets | 8 658.00 | 8 658.00 | 8 658.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -1 146.00 | |||
136 Profit for the Year | -2 486.00 | |||
142 Total Equity - Total I | 868.00 | |||
166 Suppliers and related accounts | 1 726.00 | |||
172 Other debts | 6 065.00 | |||
176 Total debts | 7 790.00 | |||
180 Liabilities Total | 8 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 486.00 | 2 486.00 | ||
264 Total operating expenses | 2 486.00 | 2 486.00 | ||
270 Operating profit | -2 486.00 | -2 486.00 | ||
310 Profit or loss | -2 486.00 | -2 486.00 | ||
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