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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : Ulikin Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | Ulikin Conseil |
| Siren | 899472856 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52107 |
| Management number | 2021B05399 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 362.00 | 98.00 | 2 263.00 | 2 362.00 |
044 Total Fixed Assets | 2 362.00 | 98.00 | 2 263.00 | 2 362.00 |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 783.00 | 783.00 | 783.00 | |
110 Total Assets | 3 144.00 | 98.00 | 3 046.00 | 3 144.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 222.00 | |||
142 Total Equity - Total I | 2 322.00 | |||
172 Other debts | 724.00 | |||
176 Total debts | 724.00 | |||
180 Liabilities Total | 3 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 060.00 | 3 060.00 | ||
218 Production of services sold - France | 3 060.00 | 3 060.00 | ||
232 Total operating income excluding VAT | 3 060.00 | 3 060.00 | ||
242 Other external expenses | 347.00 | 347.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
264 Total operating expenses | 446.00 | 446.00 | ||
270 Operating profit | 2 614.00 | 2 614.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 2 222.00 | 2 222.00 | ||
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