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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : UNI - M T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2018-09-28 | Simplified |
| 2018-03-16 | Public | 2017-09-29 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | UNI - M T |
| Siren | 572118073 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 10382 |
| Management number | 1957B11807 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 11 465 205.00 | |||
120 Share or Individual Capital | 11 253 496.00 | |||
134 Retained Earnings | -50 075.00 | |||
136 Profit for the Year | 241 296.00 | |||
142 Total Equity - Total I | 11 444 725.00 | |||
172 Other debts | 15 799.00 | |||
180 Liabilities Total | 11 465 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 323 099.00 | 277 665.00 | 323 099.00 | |
254 Depreciation and amortization | 65 771.00 | 84 587.00 | 65 771.00 | |
264 Total operating expenses | 224.00 | 602.00 | 224.00 | |
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