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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : UnikX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| Name | UnikX |
| Siren | 840844096 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10374 |
| Management number | 2018B02098 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34960 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 043.00 | 14 043.00 | 14 043.00 | |
044 Total Fixed Assets | 14 043.00 | 14 043.00 | 14 043.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 8 014.00 | 8 014.00 | 8 014.00 | |
096 Total Current Assets + Prepaid Expenses | 8 042.00 | 8 042.00 | 8 042.00 | |
110 Total Assets | 22 085.00 | 14 043.00 | 8 042.00 | 22 085.00 |
120 Share or Individual Capital | 14 843.00 | |||
134 Retained Earnings | -4 960.00 | |||
136 Profit for the Year | -7 199.00 | |||
142 Total Equity - Total I | 2 684.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 043.00 | |||
172 Other debts | 1 043.00 | |||
174 Prepaid income | 4 290.00 | |||
176 Total debts | 5 358.00 | |||
180 Liabilities Total | 8 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 680.00 | 9 920.00 | 4 680.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 681.00 | 9 920.00 | 4 681.00 | |
242 Other external expenses | 1 742.00 | 7 936.00 | 1 742.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 2 599.00 | 2 599.00 | ||
254 Depreciation and amortization | 7 100.00 | 6 943.00 | 7 100.00 | |
264 Total operating expenses | 11 880.00 | 14 880.00 | 11 880.00 | |
270 Operating profit | -7 199.00 | -4 960.00 | -7 199.00 | |
310 Profit or loss | -7 199.00 | -4 960.00 | -7 199.00 | |
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