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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : UNIPROTECTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2018-12-31 | Simplified |
| Name | UNIPROTECTION PRIVEE |
| Siren | 819822578 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7006 |
| Management number | 2016B03058 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 638.00 | 221.00 | 416.00 | 638.00 |
044 Total Fixed Assets | 638.00 | 221.00 | 416.00 | 638.00 |
068 Receivables – Trade and related accounts | 150 913.00 | 150 913.00 | 150 913.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 1 837.00 | 1 837.00 | 1 837.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 153 208.00 | 153 208.00 | 153 208.00 | |
110 Total Assets | 153 208.00 | 153 208.00 | 153 208.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 4 289.00 | |||
136 Profit for the Year | 1 780.00 | |||
142 Total Equity - Total I | 11 320.00 | |||
156 Loans and similar debts | 2 558.00 | |||
166 Suppliers and related accounts | 86 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 049.00 | |||
172 Other debts | 52 876.00 | |||
176 Total debts | 141 888.00 | |||
180 Liabilities Total | 153 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 438 643.00 | 97 487.00 | 438 643.00 | |
230 Other income | 46.00 | |||
232 Total operating income excluding VAT | 438 643.00 | 97 533.00 | 438 643.00 | |
242 Other external expenses | 352 106.00 | 54 521.00 | 352 106.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 1 746.00 | 1 746.00 | ||
24B (including equipment leasing) | 5 142.00 | 5 142.00 | ||
250 Staff compensation | 69 195.00 | 26 979.00 | 69 195.00 | |
252 Social security contributions | 12 867.00 | 5 806.00 | 12 867.00 | |
254 Depreciation and amortization | 221.00 | 221.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 435 915.00 | 87 306.00 | 435 915.00 | |
270 Operating profit | 2 728.00 | 10 227.00 | 2 728.00 | |
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | 890.00 | 2 270.00 | 890.00 | |
310 Profit or loss | 1 780.00 | 7 957.00 | 1 780.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 638.00 | 638.00 | ||
492 Total Fixed Assets (Increases) | 638.00 | 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 87 728.00 | 87 728.00 | ||
378 Amount of deductible VAT on goods and services | 60 182.00 | 60 182.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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