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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : UNI-PRESS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | UNI-PRESS SERVICE |
| Siren | 512300104 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 59919 |
| Management number | 2009B09079 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 84 105.00 | 54 709.00 | 29 396.00 | 84 105.00 |
040 Financial Assets | 6 462.00 | 6 462.00 | 6 462.00 | |
044 Total Fixed Assets | 125 567.00 | 54 709.00 | 70 858.00 | 125 567.00 |
050 Raw materials, supplies, in progress | 7 145.00 | 7 145.00 | 7 145.00 | |
068 Receivables – Trade and related accounts | 76 184.00 | 76 184.00 | 76 184.00 | |
072 Receivables – Other | 7 433.00 | 7 433.00 | 7 433.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 91 222.00 | 91 222.00 | 91 222.00 | |
110 Total Assets | 216 789.00 | 54 709.00 | 162 080.00 | 216 789.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 39 027.00 | |||
136 Profit for the Year | 19 414.00 | |||
140 Regulated Provisions | 6 900.00 | |||
142 Total Equity - Total I | 75 341.00 | |||
156 Loans and similar debts | 21 455.00 | |||
166 Suppliers and related accounts | 25 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 230.00 | |||
172 Other debts | 39 367.00 | |||
176 Total debts | 86 740.00 | |||
180 Liabilities Total | 162 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 155.00 | 176 596.00 | 133 155.00 | |
230 Other income | 3.00 | 83.00 | 3.00 | |
232 Total operating income excluding VAT | 133 157.00 | 176 679.00 | 133 157.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 567.00 | 12 218.00 | 4 567.00 | |
240 Inventory changes (raw materials and supplies) | 357.00 | 450.00 | 357.00 | |
242 Other external expenses | 39 849.00 | 46 035.00 | 39 849.00 | |
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 495.00 | 1 058.00 | |
250 Staff compensation | 47 686.00 | 62 288.00 | 47 686.00 | |
252 Social security contributions | 9 144.00 | 10 836.00 | 9 144.00 | |
254 Depreciation and amortization | 9 075.00 | 2 991.00 | 9 075.00 | |
262 Other expenses | 82.00 | 70.00 | 82.00 | |
264 Total operating expenses | 111 818.00 | 136 382.00 | 111 818.00 | |
270 Operating profit | 21 339.00 | 40 297.00 | 21 339.00 | |
290 Exceptional income | 1 800.00 | 300.00 | 1 800.00 | |
294 Financial expenses | 618.00 | 1 101.00 | 618.00 | |
306 Income tax's | 3 108.00 | 3 840.00 | 3 108.00 | |
310 Profit or loss | 19 414.00 | 35 656.00 | 19 414.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 567.00 | 125 567.00 | ||
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