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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : UNALMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | UNALMA |
| Siren | 830519864 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 5035 |
| Management number | 2017B00491 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 462.00 | 153.00 | 1 309.00 | 1 462.00 |
044 Total Fixed Assets | 1 462.00 | 153.00 | 1 309.00 | 1 462.00 |
050 Raw materials, supplies, in progress | 1 432.00 | 1 432.00 | 1 432.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 3 058.00 | 3 058.00 | 3 058.00 | |
110 Total Assets | 4 520.00 | 153.00 | 4 366.00 | 4 520.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 572.00 | |||
166 Suppliers and related accounts | 510.00 | |||
172 Other debts | 3 285.00 | |||
176 Total debts | 3 795.00 | |||
180 Liabilities Total | 4 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 911.00 | 2 911.00 | ||
232 Total operating income excluding VAT | 2 911.00 | 2 911.00 | ||
242 Other external expenses | 881.00 | 881.00 | ||
250 Staff compensation | 1 226.00 | 1 226.00 | ||
252 Social security contributions | 578.00 | 578.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 2 839.00 | 2 839.00 | ||
270 Operating profit | 72.00 | 72.00 | ||
310 Profit or loss | 72.00 | 72.00 | ||
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