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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : UTMOST ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2018-06-30 | Simplified |
| Name | UTMOST ENGINEERING |
| Siren | 828037416 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 1396 |
| Management number | 2017B01110 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 262.00 | 3 608.00 | 12 654.00 | 16 262.00 |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
084 Cash | 5 197.00 | 5 197.00 | 5 197.00 | |
096 Total Current Assets + Prepaid Expenses | 22 403.00 | 3 608.00 | 18 795.00 | 22 403.00 |
110 Total Assets | 22 403.00 | 3 608.00 | 18 795.00 | 22 403.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 948.00 | |||
142 Total Equity - Total I | 10 448.00 | |||
166 Suppliers and related accounts | 1 027.00 | |||
172 Other debts | 7 321.00 | |||
176 Total debts | 8 348.00 | |||
180 Liabilities Total | 18 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 963.00 | 18 963.00 | ||
232 Total operating income excluding VAT | 18 963.00 | 18 963.00 | ||
242 Other external expenses | 4 749.00 | 4 749.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
256 Provisions | 3 608.00 | 3 608.00 | ||
264 Total operating expenses | 8 436.00 | 8 436.00 | ||
270 Operating profit | 10 527.00 | 10 527.00 | ||
306 Income tax's | 1 579.00 | 1 579.00 | ||
310 Profit or loss | 8 948.00 | 8 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 082.00 | 1 082.00 | ||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 608.00 | 3 608.00 | ||
682 INCREASES Total Statement of Provisions | 3 608.00 | 3 608.00 | ||
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