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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : UN,DEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | UN,DEUX |
| Siren | 802095307 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20448 |
| Management number | 2014B01670 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 12 638.00 | 7 789.00 | 4 849.00 | 12 638.00 |
044 Total Fixed Assets | 27 138.00 | 7 789.00 | 19 349.00 | 27 138.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 6 551.00 | 6 551.00 | 6 551.00 | |
084 Cash | 2 421.00 | 2 421.00 | 2 421.00 | |
096 Total Current Assets + Prepaid Expenses | 9 222.00 | 9 222.00 | 9 222.00 | |
110 Total Assets | 36 359.00 | 7 789.00 | 28 571.00 | 36 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 84.00 | |||
134 Retained Earnings | -3 918.00 | |||
136 Profit for the Year | 6 395.00 | |||
142 Total Equity - Total I | 3 561.00 | |||
166 Suppliers and related accounts | 4 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 889.00 | |||
172 Other debts | 20 610.00 | |||
176 Total debts | 25 009.00 | |||
180 Liabilities Total | 28 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 409.00 | 80 280.00 | 97 409.00 | |
226 Operating subsidies received | 8 342.00 | 8 342.00 | ||
230 Other income | 4 301.00 | 3 531.00 | 4 301.00 | |
232 Total operating income excluding VAT | 110 052.00 | 83 811.00 | 110 052.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 634.00 | 23 649.00 | 24 634.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | -115.00 | 100.00 | |
242 Other external expenses | 23 524.00 | 23 118.00 | 23 524.00 | |
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 44 979.00 | 29 510.00 | 44 979.00 | |
252 Social security contributions | 9 827.00 | 6 104.00 | 9 827.00 | |
254 Depreciation and amortization | 2 855.00 | 2 634.00 | 2 855.00 | |
264 Total operating expenses | 106 805.00 | 84 900.00 | 106 805.00 | |
270 Operating profit | 3 247.00 | -1 089.00 | 3 247.00 | |
300 Exceptional expenses | 179.00 | |||
306 Income tax's | -3 148.00 | -1 554.00 | -3 148.00 | |
310 Profit or loss | 6 395.00 | 286.00 | 6 395.00 | |
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