Grow your business safely with UP
All the information you need about UP to develop and secure your business in France
U
HOME >
CORPORATES
>
UP >
BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-04-30 | Simplified |
| 2018-07-16 | Public | 2017-04-30 | Simplified |
| Name | UP |
| Siren | 818208381 |
| Closing | 2018-04-30 |
| Registry code | 4202 |
| Registration number | B2019/003524 |
| Management number | 2016D00063 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 ST GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 24 499.00 | 24 499.00 | 24 499.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 15 606.00 | 15 606.00 | 15 606.00 | |
096 Total Current Assets + Prepaid Expenses | 85 105.00 | 85 105.00 | 85 105.00 | |
110 Total Assets | 85 705.00 | 85 705.00 | 85 705.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 2 043.00 | |||
136 Profit for the Year | 82 677.00 | |||
142 Total Equity - Total I | 85 380.00 | |||
166 Suppliers and related accounts | 101.00 | |||
172 Other debts | 225.00 | |||
176 Total debts | 326.00 | |||
180 Liabilities Total | 85 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 096.00 | 1 797.00 | 1 096.00 | |
264 Total operating expenses | 1 096.00 | 1 797.00 | 1 096.00 | |
270 Operating profit | -1 096.00 | -1 797.00 | -1 096.00 | |
280 Financial income | 83 998.00 | 3 900.00 | 83 998.00 | |
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 82 677.00 | 2 103.00 | 82 677.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
all companies in France
Complete and comprehensive database.
