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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : UGOMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| Name | UGOMAP |
| Siren | 841837065 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16101 |
| Management number | 2018B04885 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 370.00 | 3 370.00 | 3 370.00 | |
096 Total Current Assets + Prepaid Expenses | 3 370.00 | 3 370.00 | 3 370.00 | |
110 Total Assets | 3 370.00 | 3 370.00 | 3 370.00 | |
120 Share or Individual Capital | 3 000.00 | |||
142 Total Equity - Total I | 3 000.00 | |||
172 Other debts | 21 066.00 | |||
176 Total debts | 21 066.00 | |||
180 Liabilities Total | 24 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 235.00 | 1 235.00 | ||
222 Inventory production | 3 370.00 | 3 370.00 | ||
226 Operating subsidies received | 6 931.00 | 6 931.00 | ||
232 Total operating income excluding VAT | 11 536.00 | 11 536.00 | ||
234 Purchases of goods (including customs duties) | 21 295.00 | 21 295.00 | ||
264 Total operating expenses | 21 295.00 | 21 295.00 | ||
270 Operating profit | -9 759.00 | -9 759.00 | ||
310 Profit or loss | -9 759.00 | -9 759.00 | ||
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