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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : UNIELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2014-12-31 | Simplified |
| Name | UNIELEC |
| Siren | 495232480 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12157 |
| Management number | 2007B02263 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 4 661.00 | 4 661.00 | 4 661.00 | |
044 Total Fixed Assets | 5 111.00 | 5 111.00 | 5 111.00 | |
068 Receivables – Trade and related accounts | 12 512.00 | 12 512.00 | 12 512.00 | |
072 Receivables – Other | 1 737.00 | 1 737.00 | 1 737.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 14 654.00 | 14 654.00 | 14 654.00 | |
110 Total Assets | 19 764.00 | 5 111.00 | 14 654.00 | 19 764.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 557.00 | |||
136 Profit for the Year | 3 957.00 | |||
142 Total Equity - Total I | 9 914.00 | |||
156 Loans and similar debts | 133.00 | |||
166 Suppliers and related accounts | 2 585.00 | |||
172 Other debts | 2 022.00 | |||
176 Total debts | 4 739.00 | |||
180 Liabilities Total | 14 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 245.00 | 33 245.00 | ||
222 Inventory production | -10 000.00 | -10 000.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 23 454.00 | 23 454.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 248.00 | 5 248.00 | ||
242 Other external expenses | 7 650.00 | 7 650.00 | ||
250 Staff compensation | 3 902.00 | 3 902.00 | ||
252 Social security contributions | 1 834.00 | 1 834.00 | ||
264 Total operating expenses | 18 635.00 | 18 635.00 | ||
270 Operating profit | 4 819.00 | 4 819.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
306 Income tax's | 723.00 | 723.00 | ||
310 Profit or loss | 3 957.00 | 3 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 111.00 | 5 111.00 | ||
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