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BALANCE SHEET (
2018-09-19)
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 | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008857 |
| Management number | 2000B00941 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| 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 | 19 096.00 | 3 158.00 | 22 254.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 23 754.00 | 19 096.00 | 4 658.00 | 23 754.00 |
068 Receivables – Trade and related accounts | 9 170.00 | 9 170.00 | 9 170.00 | |
072 Receivables – Other | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 1 126.00 | 1 126.00 | 1 126.00 | |
092 Prepaid expenses | 3 683.00 | 3 683.00 | 3 683.00 | |
096 Total Current Assets + Prepaid Expenses | 20 479.00 | 20 479.00 | 20 479.00 | |
110 Total Assets | 44 233.00 | 19 096.00 | 25 137.00 | 44 233.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 119.00 | |||
134 Retained Earnings | -9 359.00 | |||
136 Profit for the Year | 3 179.00 | |||
142 Total Equity - Total I | 7 739.00 | |||
156 Loans and similar debts | 1 111.00 | |||
166 Suppliers and related accounts | 3 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 179.00 | |||
172 Other debts | 12 444.00 | |||
176 Total debts | 17 398.00 | |||
180 Liabilities Total | 25 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 436.00 | 44 436.00 | ||
232 Total operating income excluding VAT | 44 436.00 | 44 436.00 | ||
242 Other external expenses | 20 528.00 | 20 528.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 8 134.00 | 8 134.00 | ||
252 Social security contributions | 5 447.00 | 5 447.00 | ||
254 Depreciation and amortization | 3 614.00 | 3 614.00 | ||
264 Total operating expenses | 38 443.00 | 38 443.00 | ||
270 Operating profit | 5 993.00 | 5 993.00 | ||
294 Financial expenses | 2 878.00 | 2 878.00 | ||
310 Profit or loss | 3 115.00 | 3 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 754.00 | 23 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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