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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : UNLOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2016-09-30 | Simplified |
| Name | UNLOCK |
| Siren | 800205684 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 2853 |
| Management number | 2014B01068 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| 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 | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 483.00 | 483.00 | 483.00 | |
044 Total Fixed Assets | 483.00 | 483.00 | 483.00 | |
110 Total Assets | 483.00 | 483.00 | 483.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 003.00 | |||
142 Total Equity - Total I | 6 003.00 | |||
172 Other debts | 3 199.00 | |||
176 Total debts | 3 199.00 | |||
180 Liabilities Total | 9 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 500.00 | 37 500.00 | ||
232 Total operating income excluding VAT | 37 500.00 | 37 500.00 | ||
242 Other external expenses | 41 616.00 | 41 616.00 | ||
264 Total operating expenses | 41 616.00 | 41 616.00 | ||
270 Operating profit | -4 116.00 | -4 116.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | -4 192.00 | -4 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 483.00 | 483.00 | ||
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