Grow your business safely with UC3T
All the information you need about UC3T to develop and secure your business in France
U
HOME >
CORPORATES
>
UC3T >
BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : UC3T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | UC3T |
| Siren | 830673729 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 6996 |
| Management number | 2017B00755 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57360 Amnéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 010.00 | 19 305.00 | 9 705.00 | 29 010.00 |
044 Total Fixed Assets | 29 010.00 | 19 305.00 | 9 705.00 | 29 010.00 |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
084 Cash | 1 965.00 | 1 965.00 | 1 965.00 | |
096 Total Current Assets + Prepaid Expenses | 12 465.00 | 12 465.00 | 12 465.00 | |
110 Total Assets | 41 475.00 | 19 305.00 | 22 170.00 | 41 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -104.00 | |||
136 Profit for the Year | -74.00 | |||
142 Total Equity - Total I | 822.00 | |||
166 Suppliers and related accounts | 5 359.00 | |||
172 Other debts | 15 989.00 | |||
176 Total debts | 21 348.00 | |||
180 Liabilities Total | 22 170.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 654.00 | 25 654.00 | ||
218 Production of services sold - France | 29 765.00 | 29 765.00 | ||
226 Operating subsidies received | 6 980.00 | 6 980.00 | ||
232 Total operating income excluding VAT | 62 399.00 | 62 399.00 | ||
234 Purchases of goods (including customs duties) | 16 869.00 | 16 869.00 | ||
242 Other external expenses | 27 120.00 | 27 120.00 | ||
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 711.00 | 3 711.00 | ||
254 Depreciation and amortization | 5 301.00 | 5 301.00 | ||
264 Total operating expenses | 59 773.00 | 59 773.00 | ||
270 Operating profit | 2 626.00 | 2 626.00 | ||
290 Exceptional income | 3 200.00 | 3 200.00 | ||
300 Exceptional expenses | 2 700.00 | 2 700.00 | ||
310 Profit or loss | -74.00 | -74.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 010.00 | 29 010.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
