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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : UNIELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2018-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | UNIELEC |
| Siren | 788922508 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 6873 |
| Management number | 2012B07091 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 589.00 | 12 189.00 | 19 400.00 | 31 589.00 |
044 Total Fixed Assets | 31 589.00 | 12 189.00 | 19 400.00 | 31 589.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 128 975.00 | 128 975.00 | 128 975.00 | |
072 Receivables – Other | 38 536.00 | 38 536.00 | 38 536.00 | |
084 Cash | 21 257.00 | 21 257.00 | 21 257.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
110 Total Assets | 221 419.00 | 12 189.00 | 209 230.00 | 221 419.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 33 962.00 | |||
136 Profit for the Year | 22 413.00 | |||
142 Total Equity - Total I | 64 625.00 | |||
156 Loans and similar debts | 8 424.00 | |||
166 Suppliers and related accounts | 108 156.00 | |||
172 Other debts | 28 025.00 | |||
176 Total debts | 144 605.00 | |||
180 Liabilities Total | 209 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 154.00 | 70 820.00 | 162 154.00 | |
232 Total operating income excluding VAT | 425 963.00 | 287 039.00 | 425 963.00 | |
242 Other external expenses | 109 874.00 | 75 255.00 | 109 874.00 | |
244 Taxes, duties and similar payments | 1 305.00 | 656.00 | 1 305.00 | |
250 Staff compensation | 82 541.00 | 74 165.00 | 82 541.00 | |
252 Social security contributions | 38 712.00 | 36 349.00 | 38 712.00 | |
254 Depreciation and amortization | 5 115.00 | 4 899.00 | 5 115.00 | |
262 Other expenses | 32.00 | 24.00 | 32.00 | |
264 Total operating expenses | 401 080.00 | 262 796.00 | 401 080.00 | |
290 Exceptional income | 2 769.00 | 2 769.00 | ||
294 Financial expenses | 377.00 | 628.00 | 377.00 | |
300 Exceptional expenses | 442.00 | 1 180.00 | 442.00 | |
306 Income tax's | 4 798.00 | 3 785.00 | 4 798.00 | |
310 Profit or loss | 428 732.00 | 287 039.00 | 428 732.00 | |
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