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BALANCE SHEET (
2018-11-26)
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 | 2017-06-20 |
| Registry code | 9301 |
| Registration number | 27121 |
| Management number | 2016B04497 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-11-26 |
| 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 | 5 830.00 | 873.00 | 4 957.00 | 5 830.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 8 230.00 | 873.00 | 7 357.00 | 8 230.00 |
068 Receivables – Trade and related accounts | 32 468.00 | 32 468.00 | 32 468.00 | |
084 Cash | 2 812.00 | 2 812.00 | 2 812.00 | |
096 Total Current Assets + Prepaid Expenses | 35 280.00 | 35 280.00 | 35 280.00 | |
110 Total Assets | 43 510.00 | 873.00 | 42 636.00 | 43 510.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 434.00 | |||
136 Profit for the Year | 4 172.00 | |||
142 Total Equity - Total I | 8 156.00 | |||
156 Loans and similar debts | 6 085.00 | |||
166 Suppliers and related accounts | 10 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 386.00 | |||
172 Other debts | 17 558.00 | |||
176 Total debts | 34 481.00 | |||
180 Liabilities Total | 42 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 450.00 | 84 450.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 84 457.00 | 84 457.00 | ||
242 Other external expenses | 58 822.00 | 58 822.00 | ||
244 Taxes, duties and similar payments | 3 444.00 | 3 444.00 | ||
24B (including equipment leasing) | 5 267.00 | 5 267.00 | ||
250 Staff compensation | 15 046.00 | 15 046.00 | ||
252 Social security contributions | 1 182.00 | 1 182.00 | ||
254 Depreciation and amortization | 598.00 | 598.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 79 095.00 | 79 095.00 | ||
270 Operating profit | 5 361.00 | 5 361.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 698.00 | 698.00 | ||
310 Profit or loss | 4 172.00 | 4 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 7 030.00 | 7 030.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 234.00 | 12 234.00 | ||
378 Amount of deductible VAT on goods and services | 8 809.00 | 8 809.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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