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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : UNICOACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-03-31 | Simplified |
| 2017-10-20 | Public | 2015-03-31 | Simplified |
| Name | UNICOACH |
| Siren | 454020538 |
| Closing | 2015-03-31 |
| Registry code | 9201 |
| Registration number | 44738 |
| Management number | 2004B03468 |
| Activity code | 8559A |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 340.00 | 274.00 | 2 067.00 | 2 340.00 |
028 Tangible Assets | 8 294.00 | 4 252.00 | 4 042.00 | 8 294.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 12 134.00 | 4 526.00 | 7 609.00 | 12 134.00 |
064 Advances and down payments on orders | 2 429.00 | 2 429.00 | 2 429.00 | |
068 Receivables – Trade and related accounts | 35 550.00 | 35 550.00 | 35 550.00 | |
072 Receivables – Other | 5 601.00 | 5 601.00 | 5 601.00 | |
084 Cash | 3 573.00 | 3 573.00 | 3 573.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 47 754.00 | 47 754.00 | 47 754.00 | |
110 Total Assets | 59 888.00 | 4 526.00 | 55 362.00 | 59 888.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 497.00 | |||
136 Profit for the Year | 2 961.00 | |||
142 Total Equity - Total I | 4 964.00 | |||
166 Suppliers and related accounts | 5 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 086.00 | |||
172 Other debts | 44 617.00 | |||
176 Total debts | 50 398.00 | |||
180 Liabilities Total | 55 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 480.00 | 480.00 | ||
218 Production of services sold - France | 88 142.00 | 88 142.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 88 152.00 | 88 152.00 | ||
242 Other external expenses | 69 558.00 | 69 558.00 | ||
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 2 535.00 | 2 535.00 | ||
24B (including equipment leasing) | 3 186.00 | 3 186.00 | ||
250 Staff compensation | 8 100.00 | 8 100.00 | ||
252 Social security contributions | 3 531.00 | 3 531.00 | ||
254 Depreciation and amortization | 1 360.00 | 1 360.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 086.00 | 85 086.00 | ||
270 Operating profit | 3 066.00 | 3 066.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | 2 961.00 | 2 961.00 | ||
374 Amount of VAT collected | 16 765.00 | 16 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 340.00 | 2 340.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 294.00 | 8 294.00 | ||
492 Total Fixed Assets (Increases) | 3 840.00 | 3 840.00 | ||
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