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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : UNALMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | UNALMA |
| Siren | 830519864 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 4713 |
| Management number | 2017B00491 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 462.00 | 519.00 | 943.00 | 1 462.00 |
044 Total Fixed Assets | 1 462.00 | 519.00 | 943.00 | 1 462.00 |
050 Raw materials, supplies, in progress | 2 185.00 | 2 185.00 | 2 185.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 215.00 | 2 215.00 | 2 215.00 | |
110 Total Assets | 3 677.00 | 519.00 | 3 158.00 | 3 677.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 22.00 | |||
136 Profit for the Year | -771.00 | |||
142 Total Equity - Total I | -199.00 | |||
156 Loans and similar debts | 476.00 | |||
166 Suppliers and related accounts | 140.00 | |||
172 Other debts | 2 741.00 | |||
176 Total debts | 3 357.00 | |||
180 Liabilities Total | 3 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 036.00 | 11 036.00 | ||
218 Production of services sold - France | 11 036.00 | 2 911.00 | 11 036.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 037.00 | 2 911.00 | 11 037.00 | |
234 Purchases of goods (including customs duties) | 3 370.00 | 881.00 | 3 370.00 | |
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 5 305.00 | 1 226.00 | 5 305.00 | |
252 Social security contributions | 2 451.00 | 578.00 | 2 451.00 | |
254 Depreciation and amortization | 366.00 | 153.00 | 366.00 | |
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 11 804.00 | 2 839.00 | 11 804.00 | |
270 Operating profit | -767.00 | 72.00 | -767.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -771.00 | 72.00 | -771.00 | |
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