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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : UP AND GO SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | UP AND GO SOLUTIONS |
| Siren | 817723018 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26 |
| Management number | 2016B00249 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 213.00 | 40 213.00 | 40 213.00 | |
044 Total Fixed Assets | 40 213.00 | 40 213.00 | 40 213.00 | |
072 Receivables – Other | 17 285.00 | 17 285.00 | 17 285.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 17 298.00 | 17 298.00 | 17 298.00 | |
110 Total Assets | 57 511.00 | 57 511.00 | 57 511.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -21 701.00 | |||
136 Profit for the Year | 10 927.00 | |||
142 Total Equity - Total I | -7 774.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 21 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 528.00 | |||
172 Other debts | 44 047.00 | |||
176 Total debts | 65 285.00 | |||
180 Liabilities Total | 57 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | -12 991.00 | 18 782.00 | -12 991.00 | |
244 Taxes, duties and similar payments | 26.00 | |||
250 Staff compensation | 1 134.00 | 2 120.00 | 1 134.00 | |
252 Social security contributions | 830.00 | 774.00 | 830.00 | |
264 Total operating expenses | -10 927.00 | 21 701.00 | -10 927.00 | |
270 Operating profit | 10 927.00 | -21 701.00 | 10 927.00 | |
310 Profit or loss | 10 927.00 | -21 701.00 | 10 927.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 40 213.00 | 40 213.00 | ||
492 Total Fixed Assets (Increases) | 40 213.00 | 40 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 7 102.00 | 7 102.00 | ||
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