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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : UNIPRO NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | UNIPRO NETT |
| Siren | 804162691 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7105 |
| Management number | 2014B03720 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 667.00 | 1 333.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 667.00 | 1 333.00 | 2 000.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 14 056.00 | 14 056.00 | 14 056.00 | |
072 Receivables – Other | 2 102.00 | 2 102.00 | 2 102.00 | |
084 Cash | 9 589.00 | 9 589.00 | 9 589.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 26 367.00 | 26 367.00 | 26 367.00 | |
110 Total Assets | 28 367.00 | 667.00 | 27 700.00 | 28 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 112.00 | |||
136 Profit for the Year | 11 878.00 | |||
142 Total Equity - Total I | 19 189.00 | |||
156 Loans and similar debts | 286.00 | |||
166 Suppliers and related accounts | 426.00 | |||
172 Other debts | 8 085.00 | |||
176 Total debts | 8 511.00 | |||
180 Liabilities Total | 27 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 593.00 | 81 593.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 81 658.00 | 81 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 446.00 | 446.00 | ||
242 Other external expenses | 21 276.00 | 21 276.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 34 868.00 | 34 868.00 | ||
252 Social security contributions | 9 380.00 | 9 380.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 67 204.00 | 67 204.00 | ||
270 Operating profit | 14 454.00 | 14 454.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
306 Income tax's | 1 878.00 | 1 878.00 | ||
310 Profit or loss | 11 878.00 | 11 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 155.00 | 11 155.00 | ||
378 Amount of deductible VAT on goods and services | 1 361.00 | 1 361.00 | ||
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