Grow your business safely with UNIPRO NETT
All the information you need about UNIPRO NETT to develop and secure your business in France
U
HOME >
CORPORATES
>
UNIPRO NETT >
BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : UNIPRO NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | UNIPRO NETT |
| Siren | 804162691 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20934 |
| Management number | 2014B03720 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 4 379.00 | 4 379.00 | 4 379.00 | |
072 Receivables – Other | 2 635.00 | 2 635.00 | 2 635.00 | |
084 Cash | 4 125.00 | 4 125.00 | 4 125.00 | |
096 Total Current Assets + Prepaid Expenses | 11 538.00 | 11 538.00 | 11 538.00 | |
110 Total Assets | 11 538.00 | 11 538.00 | 11 538.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 254.00 | |||
136 Profit for the Year | 4 063.00 | |||
142 Total Equity - Total I | 2 809.00 | |||
156 Loans and similar debts | 1 980.00 | |||
166 Suppliers and related accounts | 417.00 | |||
172 Other debts | 6 332.00 | |||
176 Total debts | 8 729.00 | |||
180 Liabilities Total | 11 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 092.00 | 23 092.00 | ||
230 Other income | -87.00 | -87.00 | ||
232 Total operating income excluding VAT | 23 005.00 | 23 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 355.00 | 1 355.00 | ||
242 Other external expenses | 5 806.00 | 5 806.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 10 529.00 | 10 529.00 | ||
252 Social security contributions | 626.00 | 626.00 | ||
264 Total operating expenses | 18 472.00 | 18 472.00 | ||
270 Operating profit | 4 533.00 | 4 533.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
306 Income tax's | 319.00 | 319.00 | ||
310 Profit or loss | 4 063.00 | 4 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 064.00 | 1 064.00 | ||
378 Amount of deductible VAT on goods and services | 1 358.00 | 1 358.00 | ||
all companies in France
Complete and comprehensive database.
