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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : PHONE UNIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | PHONE UNIK |
| Siren | 808209795 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/001615 |
| Management number | 2014B06699 |
| Activity code | 4742Z |
| Closing date n-1 | 2014-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 650.00 | 650.00 | 650.00 | |
BT Goods | 2 736.00 | 2 736.00 | 2 736.00 | |
BX Customers and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 12 129.00 | 12 129.00 | 12 129.00 | |
CO Grand total (0 to V) | 12 779.00 | 12 779.00 | 12 779.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74.00 | 74.00 | ||
DL TOTAL (I) | 3 074.00 | 3 074.00 | ||
DX Trade payables and related accounts | 2 408.00 | 2 408.00 | ||
EC TOTAL (IV) | 9 705.00 | 9 705.00 | ||
EE Grand total (I to V) | 12 779.00 | 12 779.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 13 702.00 | 7 291.00 | 20 993.00 | 13 702.00 |
FG Production sold - services | 1 055.00 | 1 055.00 | 1 055.00 | |
FJ Net sales | 14 757.00 | 7 291.00 | 22 048.00 | 14 757.00 |
FR Total operating income (I) | 22 048.00 | |||
FS Purchases of goods (including customs duties) | 8 848.00 | |||
FT Inventory change (goods) | -2 736.00 | |||
FW Other purchases and external expenses | 14 833.00 | |||
FX Taxes, duties, and similar payments | 436.00 | |||
FY Salaries and Wages | 2 790.00 | |||
FZ Social Security Contributions | 304.00 | |||
GF Total Operating Expenses (II) | 24 474.00 | |||
GG - OPERATING RESULT (I - II) | -2 426.00 | |||
GL Other interest and similar income | 2 500.00 | |||
GP Total financial income (V) | 2 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 548.00 | 24 548.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 474.00 | 24 474.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74.00 | 74.00 | ||
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