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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : UNITY IS THE KEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | UNITY IS THE KEY |
| Siren | 837659523 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4516 |
| Management number | 2018B00194 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 136.00 | 317.00 | 819.00 | 1 136.00 |
028 Tangible Assets | 1 504.00 | 364.00 | 1 140.00 | 1 504.00 |
044 Total Fixed Assets | 2 640.00 | 681.00 | 1 959.00 | 2 640.00 |
068 Receivables – Trade and related accounts | 5 906.00 | 5 906.00 | 5 906.00 | |
072 Receivables – Other | 2 610.00 | 2 610.00 | 2 610.00 | |
084 Cash | 3 298.00 | 3 298.00 | 3 298.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 11 964.00 | 11 964.00 | 11 964.00 | |
110 Total Assets | 14 604.00 | 681.00 | 13 922.00 | 14 604.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -10 349.00 | |||
142 Total Equity - Total I | -9 749.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 3 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 564.00 | |||
172 Other debts | 20 485.00 | |||
176 Total debts | 23 671.00 | |||
180 Liabilities Total | 13 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 5 008.00 | 5 008.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 65 150.00 | 65 150.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 70 166.00 | 70 166.00 | ||
242 Other external expenses | 22 128.00 | 22 128.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 39 148.00 | 39 148.00 | ||
252 Social security contributions | 15 192.00 | 15 192.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
262 Other expenses | 2 986.00 | 2 986.00 | ||
264 Total operating expenses | 80 515.00 | 80 515.00 | ||
270 Operating profit | -10 349.00 | -10 349.00 | ||
310 Profit or loss | -10 349.00 | -10 349.00 | ||
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