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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : UNIELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-03-31 | Simplified |
| Name | UNIELEC |
| Siren | 801084054 |
| Closing | 2015-03-31 |
| Registry code | 8401 |
| Registration number | 712 |
| Management number | 2014B00565 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 50.00 | 549.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 50.00 | 549.00 | 599.00 |
068 Receivables – Trade and related accounts | 22 207.00 | 22 207.00 | 22 207.00 | |
072 Receivables – Other | 5 673.00 | 5 673.00 | 5 673.00 | |
084 Cash | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 28 772.00 | 28 772.00 | 28 772.00 | |
110 Total Assets | 29 371.00 | 50.00 | 29 321.00 | 29 371.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 526.00 | |||
142 Total Equity - Total I | 2 526.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 5 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 131.00 | |||
172 Other debts | 21 614.00 | |||
176 Total debts | 26 795.00 | |||
180 Liabilities Total | 29 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 555.00 | 52 555.00 | ||
232 Total operating income excluding VAT | 52 555.00 | 52 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 955.00 | 17 955.00 | ||
242 Other external expenses | 16 266.00 | 16 266.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 14 748.00 | 14 748.00 | ||
252 Social security contributions | 1 432.00 | 1 432.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 769.00 | 50 769.00 | ||
270 Operating profit | 1 786.00 | 1 786.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 1 526.00 | 1 526.00 | ||
374 Amount of VAT collected | 1 256.00 | 1 256.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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