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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : UHABIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| Name | UHABIA |
| Siren | 897938866 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 138271 |
| Management number | 2021B10938 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 359.00 | 121 359.00 | 121 359.00 | |
044 Total Fixed Assets | 121 359.00 | 121 359.00 | 121 359.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 7 186.00 | 7 186.00 | 7 186.00 | |
096 Total Current Assets + Prepaid Expenses | 7 370.00 | 7 370.00 | 7 370.00 | |
110 Total Assets | 128 729.00 | 128 729.00 | 128 729.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 291.00 | |||
142 Total Equity - Total I | 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 020.00 | |||
172 Other debts | 128 020.00 | |||
176 Total debts | 128 020.00 | |||
180 Liabilities Total | 128 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 291.00 | 1 291.00 | ||
264 Total operating expenses | 1 291.00 | 1 291.00 | ||
270 Operating profit | -1 291.00 | -1 291.00 | ||
310 Profit or loss | -1 291.00 | -1 291.00 | ||
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