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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : UNIONCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | UNIONCIA |
| Siren | 803937481 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 1906 |
| Management number | 2014B00327 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18300 Veaugues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
014 Intangible Assets - Other | 65 399.00 | 16 452.00 | 48 947.00 | 65 399.00 |
028 Tangible Assets | 15 825.00 | 7 076.00 | 8 749.00 | 15 825.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 248 324.00 | 23 527.00 | 224 796.00 | 248 324.00 |
072 Receivables – Other | 2 520.00 | 2 520.00 | 2 520.00 | |
084 Cash | 8 191.00 | 8 191.00 | 8 191.00 | |
092 Prepaid expenses | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 11 699.00 | 11 699.00 | 11 699.00 | |
110 Total Assets | 260 023.00 | 23 527.00 | 236 495.00 | 260 023.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | -11.00 | |||
142 Total Equity - Total I | 3 024.00 | |||
156 Loans and similar debts | 24 077.00 | |||
166 Suppliers and related accounts | 5 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 346.00 | |||
172 Other debts | 203 631.00 | |||
176 Total debts | 233 471.00 | |||
180 Liabilities Total | 236 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 481.00 | 36 481.00 | ||
232 Total operating income excluding VAT | 36 481.00 | 36 481.00 | ||
242 Other external expenses | 21 397.00 | 21 397.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
254 Depreciation and amortization | 13 798.00 | 13 798.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 620.00 | 35 620.00 | ||
270 Operating profit | 861.00 | 861.00 | ||
294 Financial expenses | 872.00 | 872.00 | ||
310 Profit or loss | -11.00 | -11.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 228 324.00 | 228 324.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 386.00 | 6 386.00 | ||
378 Amount of deductible VAT on goods and services | 6 471.00 | 6 471.00 | ||
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