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BALANCE SHEET (
2017-10-23)
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 | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 44816 |
| Management number | 2004B03468 |
| Activity code | 8559A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| 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 | 11 831.00 | 4 153.00 | 7 678.00 | 11 831.00 |
028 Tangible Assets | 8 294.00 | 5 076.00 | 3 218.00 | 8 294.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 21 625.00 | 9 229.00 | 12 396.00 | 21 625.00 |
068 Receivables – Trade and related accounts | 30 561.00 | 30 561.00 | 30 561.00 | |
072 Receivables – Other | 5 165.00 | 5 165.00 | 5 165.00 | |
084 Cash | 9 747.00 | 9 747.00 | 9 747.00 | |
096 Total Current Assets + Prepaid Expenses | 45 474.00 | 45 474.00 | 45 474.00 | |
110 Total Assets | 67 098.00 | 9 229.00 | 57 869.00 | 67 098.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 536.00 | |||
136 Profit for the Year | 1 453.00 | |||
142 Total Equity - Total I | 6 417.00 | |||
166 Suppliers and related accounts | 15 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 546.00 | |||
172 Other debts | 35 914.00 | |||
176 Total debts | 51 452.00 | |||
180 Liabilities Total | 57 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 491.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 058.00 | |||
| 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 | 62 611.00 | 62 611.00 | ||
230 Other income | 1 164.00 | 1 164.00 | ||
232 Total operating income excluding VAT | 63 775.00 | 63 775.00 | ||
242 Other external expenses | 69 114.00 | 69 114.00 | ||
243 (including business tax) | -741.00 | -741.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 1 252.00 | ||
24B (including equipment leasing) | 3 365.00 | 3 365.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 2 189.00 | 2 189.00 | ||
254 Depreciation and amortization | 4 704.00 | 4 704.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 86 862.00 | 86 862.00 | ||
270 Operating profit | -23 087.00 | -23 087.00 | ||
290 Exceptional income | 25 058.00 | 25 058.00 | ||
300 Exceptional expenses | 301.00 | 301.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 1 453.00 | 1 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 491.00 | 9 491.00 | ||
490 Total Fixed Assets (Gross Value) | 12 134.00 | 12 134.00 | ||
492 Total Fixed Assets (Increases) | 9 491.00 | 9 491.00 | ||
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