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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : SARL UNITE PROFESSIONNELLE D'ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SARL UNITE PROFESSIONNELLE D'ASSURANCE |
| Siren | 433975976 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/008590 |
| Management number | 2000B00941 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66450 POLLESTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 254.00 | 22 254.00 | 22 254.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 23 754.00 | 22 254.00 | 1 500.00 | 23 754.00 |
068 Receivables – Trade and related accounts | 11 578.00 | 11 578.00 | 11 578.00 | |
072 Receivables – Other | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 19 204.00 | 19 204.00 | 19 204.00 | |
110 Total Assets | 42 958.00 | 22 254.00 | 20 704.00 | 42 958.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 119.00 | |||
134 Retained Earnings | -6 180.00 | |||
136 Profit for the Year | 1 817.00 | |||
142 Total Equity - Total I | 9 556.00 | |||
156 Loans and similar debts | 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 640.00 | |||
172 Other debts | 10 641.00 | |||
176 Total debts | 11 149.00 | |||
180 Liabilities Total | 20 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 016.00 | 48 016.00 | ||
232 Total operating income excluding VAT | 48 016.00 | 48 016.00 | ||
242 Other external expenses | 27 428.00 | 27 428.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 5 825.00 | 5 825.00 | ||
252 Social security contributions | 2 786.00 | 2 786.00 | ||
254 Depreciation and amortization | 3 158.00 | 3 158.00 | ||
264 Total operating expenses | 39 754.00 | 39 754.00 | ||
270 Operating profit | 8 262.00 | 8 262.00 | ||
294 Financial expenses | 3 598.00 | 3 598.00 | ||
300 Exceptional expenses | 2 847.00 | 2 847.00 | ||
310 Profit or loss | 1 817.00 | 1 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 754.00 | 23 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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