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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : UNITI NORD DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | UNITI NORD DE FRANCE |
| Siren | 813808417 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 19645 |
| Management number | 2017B00064 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824.00 | 683.00 | 141.00 | 824.00 |
040 Financial Assets | 2 725.00 | 2 725.00 | 2 725.00 | |
044 Total Fixed Assets | 3 549.00 | 683.00 | 2 866.00 | 3 549.00 |
068 Receivables – Trade and related accounts | 308 317.00 | 308 317.00 | 308 317.00 | |
072 Receivables – Other | 231 810.00 | 231 810.00 | 231 810.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
092 Prepaid expenses | 3 070.00 | 3 070.00 | 3 070.00 | |
096 Total Current Assets + Prepaid Expenses | 543 276.00 | 543 276.00 | 543 276.00 | |
110 Total Assets | 546 825.00 | 683.00 | 546 142.00 | 546 825.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 25 411.00 | |||
136 Profit for the Year | -326 996.00 | |||
142 Total Equity - Total I | -301 475.00 | |||
166 Suppliers and related accounts | 10 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432 295.00 | |||
172 Other debts | 836 878.00 | |||
176 Total debts | 847 617.00 | |||
180 Liabilities Total | 546 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -256 931.00 | -256 931.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | -256 930.00 | -256 930.00 | ||
242 Other external expenses | 14 505.00 | 14 505.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 3 410.00 | 3 410.00 | ||
250 Staff compensation | 41 820.00 | 41 820.00 | ||
252 Social security contributions | 13 592.00 | 13 592.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
264 Total operating expenses | 73 601.00 | 73 601.00 | ||
270 Operating profit | -330 531.00 | -330 531.00 | ||
280 Financial income | 3 424.00 | 3 424.00 | ||
294 Financial expenses | -111.00 | -111.00 | ||
310 Profit or loss | -326 996.00 | -326 996.00 | ||
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