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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : SARL UNI IV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | SARL UNI IV |
| Siren | 493558126 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4011 |
| Management number | 2007B00999 |
| Activity code | 7739Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154 976.00 | 154 976.00 | 154 976.00 | |
044 Total Fixed Assets | 154 976.00 | 154 976.00 | 154 976.00 | |
068 Receivables – Trade and related accounts | 1 450.00 | 1 450.00 | 1 450.00 | |
072 Receivables – Other | 6 819.00 | 6 819.00 | 6 819.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 8 373.00 | 8 373.00 | 8 373.00 | |
110 Total Assets | 163 349.00 | 163 349.00 | 163 349.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 1 663.00 | |||
134 Retained Earnings | -21 934.00 | |||
136 Profit for the Year | 6 290.00 | |||
142 Total Equity - Total I | 106 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 250.00 | |||
172 Other debts | 57 325.00 | |||
176 Total debts | 57 325.00 | |||
180 Liabilities Total | 163 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 407.00 | 407.00 | ||
270 Operating profit | -407.00 | -407.00 | ||
280 Financial income | 5 800.00 | 5 800.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 6 290.00 | 6 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 976.00 | 154 976.00 | ||
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