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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : UPHOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | UPHOLD |
| Siren | 838685378 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 22374 |
| Management number | 2018B01957 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78460 Choisel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 600.00 | 121 600.00 | 121 600.00 | |
044 Total Fixed Assets | 121 600.00 | 121 600.00 | 121 600.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 3 787.00 | 3 787.00 | 3 787.00 | |
096 Total Current Assets + Prepaid Expenses | 4 241.00 | 4 241.00 | 4 241.00 | |
110 Total Assets | 125 841.00 | 125 841.00 | 125 841.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 226.00 | |||
142 Total Equity - Total I | 18 226.00 | |||
166 Suppliers and related accounts | 6 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 110.00 | |||
172 Other debts | 101 275.00 | |||
176 Total debts | 107 615.00 | |||
180 Liabilities Total | 125 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 600.00 | |||
199 Of which current accounts of debit partners | 64.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 625.00 | 27 625.00 | ||
232 Total operating income excluding VAT | 27 625.00 | 27 625.00 | ||
242 Other external expenses | 6 313.00 | 6 313.00 | ||
252 Social security contributions | 1 046.00 | 1 046.00 | ||
264 Total operating expenses | 7 359.00 | 7 359.00 | ||
270 Operating profit | 20 266.00 | 20 266.00 | ||
306 Income tax's | 3 040.00 | 3 040.00 | ||
310 Profit or loss | 17 226.00 | 17 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 121 600.00 | 121 600.00 | ||
492 Total Fixed Assets (Increases) | 121 600.00 | 121 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 525.00 | 5 525.00 | ||
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