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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : UMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | UMIT |
| Siren | 483299137 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7764 |
| Management number | 2005B03934 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 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 | 531.00 | 531.00 | 531.00 | |
084 Cash | 3 328.00 | 3 328.00 | 3 328.00 | |
096 Total Current Assets + Prepaid Expenses | 3 859.00 | 3 859.00 | 3 859.00 | |
110 Total Assets | 3 859.00 | 3 859.00 | 3 859.00 | |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 36.00 | |||
134 Retained Earnings | 714.00 | |||
136 Profit for the Year | 912.00 | |||
142 Total Equity - Total I | 2 462.00 | |||
166 Suppliers and related accounts | 1 066.00 | |||
172 Other debts | 331.00 | |||
176 Total debts | 1 397.00 | |||
180 Liabilities Total | 3 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 211.00 | 66 211.00 | ||
232 Total operating income excluding VAT | 66 211.00 | 66 211.00 | ||
234 Purchases of goods (including customs duties) | 39 541.00 | 39 541.00 | ||
242 Other external expenses | 3 819.00 | 3 819.00 | ||
250 Staff compensation | 17 235.00 | 17 235.00 | ||
252 Social security contributions | 4 543.00 | 4 543.00 | ||
264 Total operating expenses | 65 138.00 | 65 138.00 | ||
270 Operating profit | 1 073.00 | 1 073.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 912.00 | 912.00 | ||
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