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BALANCE SHEET (
2020-08-17)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12631 |
| Management number | 2014B03720 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| 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 | 7 811.00 | 1 420.00 | 6 391.00 | 7 811.00 |
044 Total Fixed Assets | 7 811.00 | 1 420.00 | 6 391.00 | 7 811.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 15 043.00 | 15 043.00 | 15 043.00 | |
072 Receivables – Other | 5 375.00 | 5 375.00 | 5 375.00 | |
084 Cash | 38 674.00 | 38 674.00 | 38 674.00 | |
096 Total Current Assets + Prepaid Expenses | 59 491.00 | 59 491.00 | 59 491.00 | |
110 Total Assets | 67 302.00 | 1 420.00 | 65 882.00 | 67 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 989.00 | |||
136 Profit for the Year | 19 764.00 | |||
142 Total Equity - Total I | 38 954.00 | |||
166 Suppliers and related accounts | 4 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 22 786.00 | |||
176 Total debts | 26 928.00 | |||
180 Liabilities Total | 65 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 758.00 | 133 758.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 133 760.00 | 133 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 607.00 | 2 607.00 | ||
242 Other external expenses | 38 695.00 | 38 695.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 54 053.00 | 54 053.00 | ||
252 Social security contributions | 12 909.00 | 12 909.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 110 099.00 | 110 099.00 | ||
270 Operating profit | 23 661.00 | 23 661.00 | ||
290 Exceptional income | 446.00 | 446.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 851.00 | 851.00 | ||
306 Income tax's | 3 488.00 | 3 488.00 | ||
310 Profit or loss | 19 764.00 | 19 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 811.00 | 1 811.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 5 811.00 | 5 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 150.00 | 17 150.00 | ||
378 Amount of deductible VAT on goods and services | 6 330.00 | 6 330.00 | ||
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