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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : UNIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| Name | UNIT |
| Siren | 844288746 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 2814 |
| Management number | 2018B00759 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 23 691.00 | 23 691.00 | 23 691.00 | |
092 Prepaid expenses | 1 789.00 | 1 789.00 | 1 789.00 | |
096 Total Current Assets + Prepaid Expenses | 61 940.00 | 61 940.00 | 61 940.00 | |
110 Total Assets | 65 940.00 | 65 940.00 | 65 940.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 28 780.00 | |||
142 Total Equity - Total I | 32 780.00 | |||
166 Suppliers and related accounts | 3 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 372.00 | |||
172 Other debts | 29 772.00 | |||
176 Total debts | 33 160.00 | |||
180 Liabilities Total | 65 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 000.00 | 135 000.00 | ||
232 Total operating income excluding VAT | 135 000.00 | 135 000.00 | ||
242 Other external expenses | 12 074.00 | 12 074.00 | ||
244 Taxes, duties and similar payments | 5 781.00 | 5 781.00 | ||
250 Staff compensation | 62 422.00 | 62 422.00 | ||
252 Social security contributions | 20 862.00 | 20 862.00 | ||
264 Total operating expenses | 101 140.00 | 101 140.00 | ||
270 Operating profit | 33 859.00 | 33 859.00 | ||
306 Income tax's | 5 079.00 | 5 079.00 | ||
310 Profit or loss | 28 780.00 | 28 780.00 | ||
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