Grow your business safely with UNIELEC
All the information you need about UNIELEC to develop and secure your business in France
U
HOME >
CORPORATES
>
UNIELEC >
BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : UNIELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2014-12-31 | Simplified |
| Name | UNIELEC |
| Siren | 495232480 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 3740 |
| Management number | 2007B02263 |
| Activity code | 4321A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 4 661.00 | 4 079.00 | 582.00 | 4 661.00 |
044 Total Fixed Assets | 5 111.00 | 4 529.00 | 582.00 | 5 111.00 |
050 Raw materials, supplies, in progress | 7 150.00 | 7 150.00 | 7 150.00 | |
068 Receivables – Trade and related accounts | 6 812.00 | 6 812.00 | 6 812.00 | |
072 Receivables – Other | 1 877.00 | 1 877.00 | 1 877.00 | |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 15 983.00 | 15 983.00 | 15 983.00 | |
110 Total Assets | 21 094.00 | 4 529.00 | 16 565.00 | 21 094.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -458.00 | |||
136 Profit for the Year | 903.00 | |||
142 Total Equity - Total I | 4 845.00 | |||
156 Loans and similar debts | 868.00 | |||
166 Suppliers and related accounts | 2 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 952.00 | |||
172 Other debts | 8 267.00 | |||
176 Total debts | 11 720.00 | |||
180 Liabilities Total | 16 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 160.00 | 9 160.00 | ||
222 Inventory production | 5 650.00 | 5 650.00 | ||
232 Total operating income excluding VAT | 14 810.00 | 14 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 071.00 | 4 071.00 | ||
242 Other external expenses | 8 077.00 | 8 077.00 | ||
243 (including business tax) | 1 232.00 | 1 232.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
264 Total operating expenses | 12 771.00 | 12 771.00 | ||
270 Operating profit | 2 039.00 | 2 039.00 | ||
290 Exceptional income | 89.00 | 89.00 | ||
294 Financial expenses | 627.00 | 627.00 | ||
300 Exceptional expenses | 317.00 | 317.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 903.00 | 903.00 | ||
374 Amount of VAT collected | 628.00 | 628.00 | ||
378 Amount of deductible VAT on goods and services | 1 307.00 | 1 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 111.00 | 5 111.00 | ||
all companies in France
Complete and comprehensive database.
