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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : UMLA S.A.S.U.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2021-12-31 | Complete |
| Name | UMLA S.A.S.U. |
| Siren | 883526865 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/012787 |
| Management number | 2020B02149 |
| Activity code | 4791A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 MONTAIGUT-SUR-SAVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 944.00 | 1 944.00 | 1 944.00 | |
CJ TOTAL (II) | 1 944.00 | 1 944.00 | 1 944.00 | |
CO Grand total (0 to V) | 1 944.00 | 1 944.00 | 1 944.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 056.00 | -1 056.00 | ||
DL TOTAL (I) | 1 944.00 | 1 944.00 | ||
EE Grand total (I to V) | 1 944.00 | 1 944.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 165.00 | 165.00 | ||
FJ Net sales | 165.00 | 165.00 | ||
FR Total operating income (I) | 165.00 | |||
FS Purchases of goods (including customs duties) | 106.00 | |||
FW Other purchases and external expenses | 1 115.00 | |||
GF Total Operating Expenses (II) | 1 221.00 | |||
GG - OPERATING RESULT (I - II) | -1 056.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 056.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 165.00 | 165.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 221.00 | 1 221.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 056.00 | -1 056.00 | ||
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