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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : UJIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | UJIMA |
| Siren | 891858110 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006712 |
| Management number | 2020B02126 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 515.00 | 515.00 | 515.00 | |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | 28 080.00 | 28 080.00 | 28 080.00 | |
096 Total Current Assets + Prepaid Expenses | 29 206.00 | 29 206.00 | 29 206.00 | |
110 Total Assets | 29 206.00 | 29 206.00 | 29 206.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 453.00 | |||
142 Total Equity - Total I | 26 453.00 | |||
164 Advances and down payments received on current orders | 515.00 | |||
172 Other debts | 2 238.00 | |||
176 Total debts | 2 753.00 | |||
180 Liabilities Total | 29 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 785.00 | 26 785.00 | ||
232 Total operating income excluding VAT | 26 785.00 | 26 785.00 | ||
242 Other external expenses | 1 932.00 | 1 932.00 | ||
264 Total operating expenses | 1 932.00 | 1 932.00 | ||
270 Operating profit | 24 853.00 | 24 853.00 | ||
306 Income tax's | -600.00 | -600.00 | ||
310 Profit or loss | 25 453.00 | 25 453.00 | ||
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