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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : UNIGOLOTVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | UNIGOLOTVINE |
| Siren | 514108257 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 2230 |
| Management number | 2009B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02700 TERGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 147 000.00 | 147 000.00 | 147 000.00 | |
044 Total Fixed Assets | 147 000.00 | 147 000.00 | 147 000.00 | |
072 Receivables – Other | 14 672.00 | 14 672.00 | 14 672.00 | |
084 Cash | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 15 213.00 | 15 213.00 | 15 213.00 | |
110 Total Assets | 162 213.00 | 162 213.00 | 162 213.00 | |
120 Share or Individual Capital | 215 670.00 | |||
126 Legal Reserve | 4 246.00 | |||
134 Retained Earnings | -449 308.00 | |||
136 Profit for the Year | 161 235.00 | |||
142 Total Equity - Total I | -68 156.00 | |||
166 Suppliers and related accounts | 5 812.00 | |||
172 Other debts | 224 557.00 | |||
176 Total debts | 230 369.00 | |||
180 Liabilities Total | 162 213.00 | |||
195 Of which payables due in more than one year | 203 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 21 503.00 | 21 503.00 | ||
232 Total operating income excluding VAT | 21 503.00 | 21 503.00 | ||
242 Other external expenses | 7 749.00 | 7 749.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
264 Total operating expenses | 8 034.00 | 8 034.00 | ||
270 Operating profit | 13 468.00 | 13 468.00 | ||
280 Financial income | 155 969.00 | 155 969.00 | ||
294 Financial expenses | 7 814.00 | 7 814.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 161 235.00 | 161 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 000.00 | 147 000.00 | ||
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