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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : UNI M.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2020-12-31 | Simplified |
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| Name | UNI M.L |
| Siren | 820528412 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37438 |
| Management number | 2016B12320 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733.00 | 16.00 | 717.00 | 733.00 |
044 Total Fixed Assets | 733.00 | 16.00 | 717.00 | 733.00 |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 4 609.00 | 4 609.00 | 4 609.00 | |
096 Total Current Assets + Prepaid Expenses | 6 609.00 | 6 609.00 | 6 609.00 | |
110 Total Assets | 7 341.00 | 16.00 | 7 326.00 | 7 341.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 302.00 | |||
142 Total Equity - Total I | 6 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549.00 | |||
172 Other debts | 628.00 | |||
176 Total debts | 628.00 | |||
180 Liabilities Total | 7 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 241.00 | 6 241.00 | ||
232 Total operating income excluding VAT | 6 241.00 | 6 241.00 | ||
234 Purchases of goods (including customs duties) | 5 058.00 | 5 058.00 | ||
242 Other external expenses | 2 260.00 | 2 260.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 7 544.00 | 7 544.00 | ||
270 Operating profit | -1 302.00 | -1 302.00 | ||
310 Profit or loss | -1 302.00 | -1 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 248.00 | 1 248.00 | ||
378 Amount of deductible VAT on goods and services | 1 169.00 | 1 169.00 | ||
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