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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : UNI.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | UNI.COM |
| Siren | 451952873 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 88783 |
| Management number | 2007B24601 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 325.00 | 741.00 | 584.00 | 1 325.00 |
044 Total Fixed Assets | 1 325.00 | 741.00 | 584.00 | 1 325.00 |
068 Receivables – Trade and related accounts | 10 142.00 | 10 142.00 | 10 142.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 19 644.00 | 19 644.00 | 19 644.00 | |
096 Total Current Assets + Prepaid Expenses | 30 420.00 | 30 420.00 | 30 420.00 | |
110 Total Assets | 31 745.00 | 741.00 | 31 005.00 | 31 745.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
132 Other Reserves | 9 000.00 | |||
134 Retained Earnings | 3 479.00 | |||
136 Profit for the Year | 122.00 | |||
142 Total Equity - Total I | 21 511.00 | |||
166 Suppliers and related accounts | 3 914.00 | |||
172 Other debts | 5 579.00 | |||
176 Total debts | 9 493.00 | |||
180 Liabilities Total | 31 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 399.00 | 36 399.00 | ||
232 Total operating income excluding VAT | 36 399.00 | 36 399.00 | ||
242 Other external expenses | 35 937.00 | 35 937.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 36 255.00 | 36 255.00 | ||
270 Operating profit | 144.00 | 144.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 122.00 | 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 825.00 | 825.00 | ||
490 Total Fixed Assets (Gross Value) | 3 612.00 | 3 612.00 | ||
492 Total Fixed Assets (Increases) | 825.00 | 825.00 | ||
494 Total Fixed Assets (Decreases) | 3 112.00 | 3 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 808.00 | 4 808.00 | ||
378 Amount of deductible VAT on goods and services | 1 692.00 | 1 692.00 | ||
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