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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : UNITI NORD DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | UNITI NORD DE FRANCE |
| Siren | 813808417 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14466 |
| Management number | 2017B00064 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824.00 | 408.00 | 416.00 | 824.00 |
040 Financial Assets | 2 725.00 | 2 725.00 | 2 725.00 | |
044 Total Fixed Assets | 3 549.00 | 408.00 | 3 141.00 | 3 549.00 |
068 Receivables – Trade and related accounts | 308 317.00 | 308 317.00 | 308 317.00 | |
072 Receivables – Other | 291 769.00 | 291 769.00 | 291 769.00 | |
084 Cash | 2 130.00 | 2 130.00 | 2 130.00 | |
092 Prepaid expenses | 2 693.00 | 2 693.00 | 2 693.00 | |
096 Total Current Assets + Prepaid Expenses | 604 908.00 | 604 908.00 | 604 908.00 | |
110 Total Assets | 608 458.00 | 408.00 | 608 049.00 | 608 458.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 74 762.00 | |||
136 Profit for the Year | -49 351.00 | |||
142 Total Equity - Total I | 25 521.00 | |||
166 Suppliers and related accounts | 15 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463 953.00 | |||
172 Other debts | 567 188.00 | |||
176 Total debts | 582 528.00 | |||
180 Liabilities Total | 608 049.00 | |||
199 Of which current accounts of debit partners | 283 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 033.00 | 49 033.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 036.00 | 49 036.00 | ||
242 Other external expenses | 14 665.00 | 14 665.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
250 Staff compensation | 59 521.00 | 59 521.00 | ||
252 Social security contributions | 21 107.00 | 21 107.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 96 789.00 | 96 789.00 | ||
270 Operating profit | -47 754.00 | -47 754.00 | ||
280 Financial income | 653.00 | 653.00 | ||
294 Financial expenses | 2 169.00 | 2 169.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | -49 351.00 | -49 351.00 | ||
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