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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : UNA PROD CREATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-08-31 | Simplified |
| Name | UNA PROD CREATIVE |
| Siren | 819924820 |
| Closing | 2017-08-31 |
| Registry code | 8401 |
| Registration number | 492 |
| Management number | 2016B00821 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 500.00 | 500.00 | 500.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -239.00 | |||
142 Total Equity - Total I | -139.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 618.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 639.00 | |||
180 Liabilities Total | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 293.00 | 6 293.00 | ||
218 Production of services sold - France | 6 293.00 | 6 293.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 6 407.00 | 6 407.00 | ||
242 Other external expenses | 2 503.00 | 2 503.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 2 658.00 | 2 658.00 | ||
252 Social security contributions | 1 279.00 | 1 279.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 6 646.00 | 6 646.00 | ||
270 Operating profit | -239.00 | -239.00 | ||
310 Profit or loss | -239.00 | -239.00 | ||
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