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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : UC UNLIMITED CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | UC UNLIMITED CREATION |
| Siren | 531080679 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26427 |
| Management number | 2011B02312 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 015.00 | 4 015.00 | 4 015.00 | |
028 Tangible Assets | 12 015.00 | 9 740.00 | 2 275.00 | 12 015.00 |
040 Financial Assets | 1 648.00 | 1 648.00 | 1 648.00 | |
044 Total Fixed Assets | 17 678.00 | 9 740.00 | 7 938.00 | 17 678.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 21 051.00 | 21 051.00 | 21 051.00 | |
072 Receivables – Other | 1 275.00 | 1 275.00 | 1 275.00 | |
084 Cash | 12 153.00 | 12 153.00 | 12 153.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 35 296.00 | 35 296.00 | 35 296.00 | |
110 Total Assets | 52 974.00 | 9 740.00 | 43 233.00 | 52 974.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 828.00 | |||
136 Profit for the Year | -865.00 | |||
142 Total Equity - Total I | 27 163.00 | |||
156 Loans and similar debts | 659.00 | |||
166 Suppliers and related accounts | 4 846.00 | |||
172 Other debts | 10 565.00 | |||
176 Total debts | 16 070.00 | |||
180 Liabilities Total | 43 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 305.00 | 305.00 | ||
218 Production of services sold - France | 56 776.00 | 56 776.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 56 785.00 | 56 785.00 | ||
242 Other external expenses | 31 673.00 | 31 673.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
250 Staff compensation | 16 528.00 | 16 528.00 | ||
252 Social security contributions | 6 673.00 | 6 673.00 | ||
254 Depreciation and amortization | 1 716.00 | 1 716.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 57 543.00 | 57 543.00 | ||
270 Operating profit | -759.00 | -759.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -865.00 | -865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 678.00 | 17 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 081.00 | 11 081.00 | ||
378 Amount of deductible VAT on goods and services | 5 232.00 | 5 232.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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