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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : UP GRADE COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2017-12-31 | Simplified |
| Name | UP GRADE COLOR |
| Siren | 814467403 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22165 |
| Management number | 2015B08600 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 901.00 | 274.00 | 2 627.00 | 2 901.00 |
044 Total Fixed Assets | 2 901.00 | 274.00 | 2 627.00 | 2 901.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 1 883.00 | 1 883.00 | 1 883.00 | |
096 Total Current Assets + Prepaid Expenses | 2 283.00 | 2 283.00 | 2 283.00 | |
110 Total Assets | 5 184.00 | 274.00 | 4 910.00 | 5 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 707.00 | |||
136 Profit for the Year | -1 306.00 | |||
142 Total Equity - Total I | 3 401.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 45.00 | |||
176 Total debts | 1 509.00 | |||
180 Liabilities Total | 4 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 324.00 | 4 324.00 | ||
232 Total operating income excluding VAT | 4 324.00 | 4 324.00 | ||
242 Other external expenses | 5 170.00 | 5 170.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
264 Total operating expenses | 5 595.00 | 5 595.00 | ||
270 Operating profit | -1 271.00 | -1 271.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -1 306.00 | -1 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 901.00 | 2 901.00 | ||
490 Total Fixed Assets (Gross Value) | 2 901.00 | 2 901.00 | ||
492 Total Fixed Assets (Increases) | 2 901.00 | 2 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 540.00 | 540.00 | ||
378 Amount of deductible VAT on goods and services | 237.00 | 237.00 | ||
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