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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : UNIELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2014-12-31 | Simplified |
| Name | UNIELEC |
| Siren | 495232480 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11988 |
| Management number | 2007B02263 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 4 661.00 | 4 661.00 | 4 661.00 | |
044 Total Fixed Assets | 5 111.00 | 5 111.00 | 5 111.00 | |
068 Receivables – Trade and related accounts | 7 512.00 | 7 512.00 | 7 512.00 | |
072 Receivables – Other | 3 009.00 | 3 009.00 | 3 009.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 11 525.00 | 11 525.00 | 11 525.00 | |
110 Total Assets | 16 635.00 | 5 111.00 | 11 525.00 | 16 635.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 514.00 | |||
136 Profit for the Year | -4 129.00 | |||
142 Total Equity - Total I | 5 786.00 | |||
166 Suppliers and related accounts | 2 585.00 | |||
172 Other debts | 3 154.00 | |||
176 Total debts | 5 739.00 | |||
180 Liabilities Total | 11 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 8 500.00 | 8 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 768.00 | 768.00 | ||
242 Other external expenses | 4 693.00 | 4 693.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
250 Staff compensation | 3 418.00 | 3 418.00 | ||
252 Social security contributions | 2 548.00 | 2 548.00 | ||
264 Total operating expenses | 12 452.00 | 12 452.00 | ||
270 Operating profit | -3 952.00 | -3 952.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
310 Profit or loss | -4 129.00 | -4 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 111.00 | 5 111.00 | ||
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