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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : UTILINK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | UTILINK CONSEIL |
| Siren | 815262340 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14403 |
| Management number | 2015B06168 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 234.00 | 939.00 | 295.00 | 1 234.00 |
040 Financial Assets | 23 329.00 | 23 329.00 | 23 329.00 | |
044 Total Fixed Assets | 24 563.00 | 939.00 | 23 624.00 | 24 563.00 |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 224.00 | 224.00 | 224.00 | |
110 Total Assets | 24 787.00 | 939.00 | 23 848.00 | 24 787.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6.00 | |||
136 Profit for the Year | -1 915.00 | |||
142 Total Equity - Total I | 3 079.00 | |||
156 Loans and similar debts | 10 811.00 | |||
172 Other debts | 9 958.00 | |||
176 Total debts | 20 769.00 | |||
180 Liabilities Total | 23 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305.00 | 6 500.00 | 305.00 | |
230 Other income | 3 644.00 | 2 243.00 | 3 644.00 | |
232 Total operating income excluding VAT | 3 949.00 | 8 743.00 | 3 949.00 | |
242 Other external expenses | 5 108.00 | 8 156.00 | 5 108.00 | |
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
254 Depreciation and amortization | 411.00 | 528.00 | 411.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 723.00 | 8 683.00 | 5 723.00 | |
270 Operating profit | -1 774.00 | 60.00 | -1 774.00 | |
294 Financial expenses | 141.00 | 66.00 | 141.00 | |
310 Profit or loss | -1 915.00 | -6.00 | -1 915.00 | |
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