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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : FIT LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-07-31 | Simplified |
| 2022-02-11 | Public | 2020-07-31 | Simplified |
| Name | UBALIA |
| Siren | 824815740 |
| Closing | 2021-07-31 |
| Registry code | 8501 |
| Registration number | 17127 |
| Management number | 2018B01204 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85130 TIFFAUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 145.00 | 19 205.00 | 11 941.00 | 31 145.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 31 160.00 | 19 205.00 | 11 956.00 | 31 160.00 |
068 Receivables – Trade and related accounts | 34 583.00 | 34 583.00 | 34 583.00 | |
072 Receivables – Other | 1 981.00 | 1 981.00 | 1 981.00 | |
084 Cash | 65 565.00 | 65 565.00 | 65 565.00 | |
096 Total Current Assets + Prepaid Expenses | 102 128.00 | 102 128.00 | 102 128.00 | |
110 Total Assets | 133 289.00 | 19 205.00 | 114 084.00 | 133 289.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 29 990.00 | |||
134 Retained Earnings | -3 505.00 | |||
136 Profit for the Year | 24 766.00 | |||
142 Total Equity - Total I | 55 650.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 58 075.00 | |||
176 Total debts | 58 434.00 | |||
180 Liabilities Total | 114 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 699.00 | 256 699.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 256 708.00 | 256 708.00 | ||
242 Other external expenses | 44 017.00 | 44 017.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 165 487.00 | 165 487.00 | ||
252 Social security contributions | 10 820.00 | 10 820.00 | ||
254 Depreciation and amortization | 6 052.00 | 6 052.00 | ||
262 Other expenses | 665.00 | 665.00 | ||
264 Total operating expenses | 227 588.00 | 227 588.00 | ||
270 Operating profit | 29 120.00 | 29 120.00 | ||
280 Financial income | 12.00 | 12.00 | ||
306 Income tax's | 4 366.00 | 4 366.00 | ||
310 Profit or loss | 24 766.00 | 24 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 477.00 | 1 477.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 726.00 | 5 726.00 | ||
490 Total Fixed Assets (Gross Value) | 23 958.00 | 23 958.00 | ||
492 Total Fixed Assets (Increases) | 7 203.00 | 7 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 947.00 | 55 947.00 | ||
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