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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : UMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | UMIT |
| Siren | 483299137 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16452 |
| Management number | 2005B03934 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 613.00 | 613.00 | 613.00 | |
084 Cash | 3 523.00 | 3 253.00 | 3 523.00 | |
096 Total Current Assets + Prepaid Expenses | 4 136.00 | 4 136.00 | 4 136.00 | |
110 Total Assets | 4 136.00 | 4 136.00 | 4 136.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 1 526.00 | |||
136 Profit for the Year | 1 689.00 | |||
142 Total Equity - Total I | 4 015.00 | |||
166 Suppliers and related accounts | 121.00 | |||
176 Total debts | 121.00 | |||
180 Liabilities Total | 4 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 687.00 | 85 687.00 | ||
232 Total operating income excluding VAT | 85 687.00 | 85 687.00 | ||
234 Purchases of goods (including customs duties) | 41 025.00 | 41 025.00 | ||
242 Other external expenses | 4 065.00 | 4 065.00 | ||
24B (including equipment leasing) | 4 065.00 | 4 065.00 | ||
250 Staff compensation | 27 383.00 | 27 383.00 | ||
252 Social security contributions | 11 227.00 | 11 227.00 | ||
264 Total operating expenses | 83 700.00 | 83 700.00 | ||
270 Operating profit | 1 987.00 | 1 987.00 | ||
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 1 689.00 | 1 689.00 | ||
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