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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : ULYSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| Name | ULYSSE |
| Siren | 852493006 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 92158 |
| Management number | 2019D05119 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 043 400.00 | 1 043 400.00 | 1 043 400.00 | |
044 Total Fixed Assets | 1 043 400.00 | 1 043 400.00 | 1 043 400.00 | |
084 Cash | 115 359.00 | 115 359.00 | 115 359.00 | |
088 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 115 459.00 | 115 459.00 | 115 459.00 | |
110 Total Assets | 1 158 859.00 | 1 158 859.00 | 1 158 859.00 | |
120 Share or Individual Capital | 993 500.00 | |||
134 Retained Earnings | -27 291.00 | |||
136 Profit for the Year | 136 223.00 | |||
142 Total Equity - Total I | 1 102 432.00 | |||
166 Suppliers and related accounts | 912.00 | |||
172 Other debts | 55 515.00 | |||
176 Total debts | 56 427.00 | |||
180 Liabilities Total | 1 158 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 446.00 | 2 446.00 | ||
264 Total operating expenses | 2 446.00 | 2 446.00 | ||
270 Operating profit | -2 446.00 | -2 446.00 | ||
280 Financial income | 171 429.00 | 171 429.00 | ||
306 Income tax's | 32 760.00 | 27 291.00 | 32 760.00 | |
310 Profit or loss | 136 223.00 | -27 291.00 | 136 223.00 | |
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