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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : UNI-PRESS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | UNI-PRESS SERVICE |
| Siren | 512300104 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42002 |
| Management number | 2009B09079 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 44 030.00 | 41 365.00 | 2 665.00 | 44 030.00 |
040 Financial Assets | 6 337.00 | 6 337.00 | 6 337.00 | |
044 Total Fixed Assets | 85 367.00 | 41 365.00 | 44 002.00 | 85 367.00 |
050 Raw materials, supplies, in progress | 7 860.00 | 7 860.00 | 7 860.00 | |
068 Receivables – Trade and related accounts | 19 184.00 | 19 184.00 | 19 184.00 | |
072 Receivables – Other | 4 507.00 | 4 507.00 | 4 507.00 | |
084 Cash | 163.00 | 163.00 | 163.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 32 042.00 | 32 042.00 | 32 042.00 | |
110 Total Assets | 117 408.00 | 41 365.00 | 76 043.00 | 117 408.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 873.00 | |||
136 Profit for the Year | 823.00 | |||
142 Total Equity - Total I | 12 696.00 | |||
156 Loans and similar debts | 23 335.00 | |||
166 Suppliers and related accounts | 15 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 24 103.00 | |||
176 Total debts | 63 347.00 | |||
180 Liabilities Total | 76 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 768.00 | 132 720.00 | 145 768.00 | |
230 Other income | 143.00 | 5 705.00 | 143.00 | |
232 Total operating income excluding VAT | 145 911.00 | 138 425.00 | 145 911.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 551.00 | 7 338.00 | 9 551.00 | |
240 Inventory changes (raw materials and supplies) | -1 020.00 | -860.00 | -1 020.00 | |
242 Other external expenses | 43 684.00 | 39 333.00 | 43 684.00 | |
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 2 206.00 | 2 295.00 | 2 206.00 | |
250 Staff compensation | 75 878.00 | 72 073.00 | 75 878.00 | |
252 Social security contributions | 11 383.00 | 10 611.00 | 11 383.00 | |
254 Depreciation and amortization | 1 247.00 | 3 826.00 | 1 247.00 | |
262 Other expenses | 358.00 | 139.00 | 358.00 | |
264 Total operating expenses | 143 285.00 | 134 755.00 | 143 285.00 | |
270 Operating profit | 2 625.00 | 3 670.00 | 2 625.00 | |
294 Financial expenses | 1 517.00 | 1 404.00 | 1 517.00 | |
300 Exceptional expenses | 286.00 | 1 290.00 | 286.00 | |
310 Profit or loss | 823.00 | 976.00 | 823.00 | |
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