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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : UNIGESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-06-20 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | UNIGESTION |
| Siren | 820154433 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19956 |
| Management number | 2016B04497 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 630.00 | 275.00 | 4 355.00 | 4 630.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 7 030.00 | 275.00 | 6 755.00 | 7 030.00 |
068 Receivables – Trade and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
084 Cash | 2 311.00 | 2 311.00 | 2 311.00 | |
096 Total Current Assets + Prepaid Expenses | 5 391.00 | 5 391.00 | 5 391.00 | |
110 Total Assets | 12 421.00 | 275.00 | 12 145.00 | 12 421.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 484.00 | |||
142 Total Equity - Total I | 3 984.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 215.00 | |||
172 Other debts | 8 024.00 | |||
176 Total debts | 8 162.00 | |||
180 Liabilities Total | 12 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 287.00 | 20 287.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 20 290.00 | 20 290.00 | ||
242 Other external expenses | 9 623.00 | 9 623.00 | ||
250 Staff compensation | 5 986.00 | 5 986.00 | ||
252 Social security contributions | 287.00 | 287.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 16 217.00 | 16 217.00 | ||
270 Operating profit | 4 073.00 | 4 073.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 551.00 | 551.00 | ||
310 Profit or loss | 3 484.00 | 3 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 630.00 | 4 630.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 7 030.00 | 7 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 533.00 | 3 533.00 | ||
378 Amount of deductible VAT on goods and services | 1 435.00 | 1 435.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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