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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : UNPLUSUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | UNPLUSUN |
| Siren | 805249968 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22241 |
| Management number | 2014B07738 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 444.00 | 16 284.00 | 2 160.00 | 18 444.00 |
028 Tangible Assets | 1 200.00 | 689.00 | 511.00 | 1 200.00 |
040 Financial Assets | 893.00 | 893.00 | 893.00 | |
044 Total Fixed Assets | 20 536.00 | 16 973.00 | 3 563.00 | 20 536.00 |
068 Receivables – Trade and related accounts | 25 782.00 | 25 782.00 | 25 782.00 | |
084 Cash | 151 344.00 | 151 344.00 | 151 344.00 | |
096 Total Current Assets + Prepaid Expenses | 177 126.00 | 177 126.00 | 177 126.00 | |
110 Total Assets | 197 663.00 | 16 973.00 | 180 690.00 | 197 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 319.00 | |||
136 Profit for the Year | 32 565.00 | |||
142 Total Equity - Total I | 74 984.00 | |||
156 Loans and similar debts | 36 810.00 | |||
166 Suppliers and related accounts | 27 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 663.00 | |||
172 Other debts | 41 346.00 | |||
176 Total debts | 105 706.00 | |||
180 Liabilities Total | 180 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 688.00 | 202 383.00 | 261 688.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 263 188.00 | 202 383.00 | 263 188.00 | |
242 Other external expenses | 80 322.00 | 79 704.00 | 80 322.00 | |
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 3 964.00 | 6 862.00 | 3 964.00 | |
250 Staff compensation | 94 548.00 | 51 894.00 | 94 548.00 | |
252 Social security contributions | 41 449.00 | 20 525.00 | 41 449.00 | |
254 Depreciation and amortization | 3 381.00 | 3 617.00 | 3 381.00 | |
262 Other expenses | 588.00 | 588.00 | 588.00 | |
264 Total operating expenses | 224 252.00 | 163 190.00 | 224 252.00 | |
270 Operating profit | 38 935.00 | 39 193.00 | 38 935.00 | |
294 Financial expenses | 588.00 | 627.00 | 588.00 | |
306 Income tax's | 5 782.00 | 5 544.00 | 5 782.00 | |
310 Profit or loss | 32 565.00 | 33 022.00 | 32 565.00 | |
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