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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : UN1T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | UN1T |
| Siren | 792700007 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17826 |
| Management number | 2013B08752 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 583 070.00 | 1 583 070.00 | 1 583 070.00 | |
072 Receivables – Other | 86 796.00 | 86 796.00 | 86 796.00 | |
084 Cash | 75 166.00 | 75 166.00 | 75 166.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 745 032.00 | 1 745 032.00 | 1 745 032.00 | |
110 Total Assets | 1 745 032.00 | 1 745 032.00 | 1 745 032.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 900.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 571.00 | |||
142 Total Equity - Total I | 13 571.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 865 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562 386.00 | |||
172 Other debts | 866 257.00 | |||
176 Total debts | 1 731 460.00 | |||
180 Liabilities Total | 1 745 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 432 194.00 | 64 303.00 | 1 432 194.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 432 194.00 | 64 303.00 | 1 432 194.00 | |
242 Other external expenses | 1 412 443.00 | 55 786.00 | 1 412 443.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 342.00 | 73.00 | 342.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 1 412 789.00 | 55 859.00 | 1 412 789.00 | |
270 Operating profit | 19 405.00 | 8 444.00 | 19 405.00 | |
294 Financial expenses | 5 049.00 | 5 049.00 | ||
306 Income tax's | 4 785.00 | 1 500.00 | 4 785.00 | |
310 Profit or loss | 9 571.00 | 6 944.00 | 9 571.00 | |
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