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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : UNPLUSUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | UNPLUSUN |
| Siren | 805249968 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42332 |
| Management number | 2014B07738 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 6 575.00 | 8 425.00 | 15 000.00 |
028 Tangible Assets | 400.00 | 295.00 | 105.00 | 400.00 |
040 Financial Assets | 803.00 | 803.00 | 803.00 | |
044 Total Fixed Assets | 16 203.00 | 6 870.00 | 9 332.00 | 16 203.00 |
068 Receivables – Trade and related accounts | 34 178.00 | 34 178.00 | 34 178.00 | |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 2 188.00 | 2 188.00 | 2 188.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 398.00 | 37 398.00 | 37 398.00 | |
110 Total Assets | 53 600.00 | 6 870.00 | 46 730.00 | 53 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 187.00 | |||
136 Profit for the Year | 3 246.00 | |||
142 Total Equity - Total I | 4 533.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 29 123.00 | |||
172 Other debts | 42 197.00 | |||
176 Total debts | 42 197.00 | |||
180 Liabilities Total | 46 730.00 | |||
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