Grow your business safely with ULTREÏA WILDLIFE - UWL -
All the information you need about ULTREÏA WILDLIFE - UWL - to develop and secure your business in France
U
HOME >
CORPORATES
>
ULTREÏA WILDLIFE - UWL - >
BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : ULTREÏA WILDLIFE - UWL -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Complete |
| Name | ULTREÏA WILDLIFE - UWL - |
| Siren | 892959347 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/000225 |
| Management number | 2021B00075 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 588.00 | 588.00 | 588.00 | |
BX Customers and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
BZ Other receivables | 1 442.00 | 1 442.00 | 1 442.00 | |
CF Cash and cash equivalents | 43 728.00 | 43 728.00 | 43 728.00 | |
CJ TOTAL (II) | 48 970.00 | 48 970.00 | 48 970.00 | |
CO Grand total (0 to V) | 49 559.00 | 49 559.00 | 49 559.00 | |
CU Other investments | 588.00 | 588.00 | 588.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 407.00 | 31 407.00 | ||
DL TOTAL (I) | 41 407.00 | 41 407.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
DY Tax and social security liabilities | 6 232.00 | 6 232.00 | ||
EC TOTAL (IV) | 8 152.00 | 8 152.00 | ||
EE Grand total (I to V) | 49 559.00 | 49 559.00 | ||
EG Accrued income and payables due within one year | 8 152.00 | 8 152.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 827.00 | 55 827.00 | ||
FJ Net sales | 55 827.00 | 55 827.00 | ||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 55 828.00 | |||
FW Other purchases and external expenses | 18 866.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 867.00 | |||
GG - OPERATING RESULT (I - II) | 36 961.00 | |||
GS Negative differences of foreign exchange | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 542.00 | 5 542.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 828.00 | 55 828.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 422.00 | 24 422.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 407.00 | 31 407.00 | ||
all companies in France
Complete and comprehensive database.
