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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : UNPLUSUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | UNPLUSUN |
| Siren | 805249968 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23256 |
| Management number | 2014B07738 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 444.00 | 13 170.00 | 5 274.00 | 18 444.00 |
028 Tangible Assets | 1 200.00 | 422.00 | 778.00 | 1 200.00 |
040 Financial Assets | 803.00 | 803.00 | 803.00 | |
044 Total Fixed Assets | 20 446.00 | 13 592.00 | 6 854.00 | 20 446.00 |
068 Receivables – Trade and related accounts | 19 270.00 | 19 270.00 | 19 270.00 | |
072 Receivables – Other | ||||
084 Cash | 113 629.00 | 113 629.00 | 113 629.00 | |
096 Total Current Assets + Prepaid Expenses | 132 899.00 | 132 899.00 | 132 899.00 | |
110 Total Assets | 153 346.00 | 13 592.00 | 139 754.00 | 153 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 297.00 | |||
136 Profit for the Year | 33 022.00 | |||
142 Total Equity - Total I | 42 419.00 | |||
156 Loans and similar debts | 43 737.00 | |||
166 Suppliers and related accounts | 10 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 062.00 | |||
172 Other debts | 42 958.00 | |||
176 Total debts | 97 335.00 | |||
180 Liabilities Total | 139 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 244.00 | |||
195 Of which payables due in more than one year | 36 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 383.00 | 124 653.00 | 202 383.00 | |
226 Operating subsidies received | 503.00 | |||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 202 383.00 | 125 161.00 | 202 383.00 | |
242 Other external expenses | 79 704.00 | 55 611.00 | 79 704.00 | |
243 (including business tax) | 1 379.00 | 1 379.00 | ||
244 Taxes, duties and similar payments | 6 862.00 | 5 575.00 | 6 862.00 | |
250 Staff compensation | 51 894.00 | 38 240.00 | 51 894.00 | |
252 Social security contributions | 20 525.00 | 19 259.00 | 20 525.00 | |
254 Depreciation and amortization | 3 617.00 | 3 105.00 | 3 617.00 | |
262 Other expenses | 588.00 | 348.00 | 588.00 | |
264 Total operating expenses | 163 190.00 | 122 138.00 | 163 190.00 | |
270 Operating profit | 39 193.00 | 3 023.00 | 39 193.00 | |
294 Financial expenses | 627.00 | 627.00 | ||
306 Income tax's | 5 544.00 | -1 841.00 | 5 544.00 | |
310 Profit or loss | 33 022.00 | 4 864.00 | 33 022.00 | |
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