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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SARL UNITE PROFESSIONNELLE D'ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SARL UNITE PROFESSIONNELLE D'ASSURANCE |
| Siren | 433975976 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011049 |
| Management number | 2000B00941 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66450 POLLESTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 254.00 | 15 482.00 | 6 772.00 | 22 254.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 23 754.00 | 15 482.00 | 8 272.00 | 23 754.00 |
068 Receivables – Trade and related accounts | 17 206.00 | 17 206.00 | 17 206.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
092 Prepaid expenses | 4 758.00 | 4 758.00 | 4 758.00 | |
096 Total Current Assets + Prepaid Expenses | 22 442.00 | 22 442.00 | 22 442.00 | |
110 Total Assets | 46 196.00 | 15 482.00 | 30 714.00 | 46 196.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 119.00 | |||
134 Retained Earnings | -17 091.00 | |||
136 Profit for the Year | 7 732.00 | |||
142 Total Equity - Total I | -4 560.00 | |||
156 Loans and similar debts | 1 745.00 | |||
166 Suppliers and related accounts | 5 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 945.00 | |||
172 Other debts | 27 561.00 | |||
176 Total debts | 35 274.00 | |||
180 Liabilities Total | 30 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 655.00 | 49 617.00 | 42 655.00 | |
232 Total operating income excluding VAT | 42 655.00 | 49 617.00 | 42 655.00 | |
242 Other external expenses | 29 463.00 | 27 201.00 | 29 463.00 | |
244 Taxes, duties and similar payments | 566.00 | 588.00 | 566.00 | |
250 Staff compensation | 12 752.00 | |||
252 Social security contributions | 3 614.00 | 3 822.00 | 3 614.00 | |
264 Total operating expenses | 33 643.00 | 44 363.00 | 33 643.00 | |
270 Operating profit | 9 012.00 | 5 254.00 | 9 012.00 | |
290 Exceptional income | 68.00 | 597.00 | 68.00 | |
294 Financial expenses | 1 175.00 | 908.00 | 1 175.00 | |
300 Exceptional expenses | 173.00 | 84.00 | 173.00 | |
310 Profit or loss | 7 732.00 | 4 859.00 | 7 732.00 | |
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 754.00 | 23 754.00 | ||
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