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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : UCLAPCLAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| Name | UCLAPCLAP |
| Siren | 828433086 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 15084 |
| Management number | 2017B07083 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 057.00 | 1 057.00 | 1 057.00 | |
044 Total Fixed Assets | 1 057.00 | 1 057.00 | 1 057.00 | |
050 Raw materials, supplies, in progress | 397.00 | 397.00 | 397.00 | |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
084 Cash | 18 284.00 | 18 284.00 | 18 284.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 19 398.00 | 19 398.00 | 19 398.00 | |
110 Total Assets | 20 455.00 | 1 057.00 | 19 398.00 | 20 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 913.00 | |||
136 Profit for the Year | 11 125.00 | |||
142 Total Equity - Total I | -788.00 | |||
166 Suppliers and related accounts | 2 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 497.00 | |||
172 Other debts | 17 385.00 | |||
176 Total debts | 20 186.00 | |||
180 Liabilities Total | 19 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 530.00 | 7 000.00 | 33 530.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 531.00 | 7 000.00 | 33 531.00 | |
238 Purchases of raw materials and other supplies (including royalties | 397.00 | 397.00 | ||
240 Inventory changes (raw materials and supplies) | -397.00 | -397.00 | ||
242 Other external expenses | 9 088.00 | 5 465.00 | 9 088.00 | |
244 Taxes, duties and similar payments | 408.00 | 101.00 | 408.00 | |
250 Staff compensation | 9 311.00 | 9 311.00 | ||
252 Social security contributions | 3 405.00 | 1 042.00 | 3 405.00 | |
254 Depreciation and amortization | 193.00 | 352.00 | 193.00 | |
264 Total operating expenses | 22 406.00 | 6 960.00 | 22 406.00 | |
270 Operating profit | 11 125.00 | 40.00 | 11 125.00 | |
310 Profit or loss | 11 125.00 | 40.00 | 11 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 057.00 | 1 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 844.00 | 1 844.00 | ||
378 Amount of deductible VAT on goods and services | 1 311.00 | 1 311.00 | ||
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