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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : UNPLUSUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | UNPLUSUN |
| Siren | 805249968 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29838 |
| Management number | 2014B07738 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 834.00 | 17 006.00 | 19 828.00 | 36 834.00 |
028 Tangible Assets | 1 200.00 | 956.00 | 244.00 | 1 200.00 |
040 Financial Assets | 893.00 | 893.00 | 893.00 | |
044 Total Fixed Assets | 38 926.00 | 17 962.00 | 20 964.00 | 38 926.00 |
064 Advances and down payments on orders | 467.00 | 467.00 | 467.00 | |
068 Receivables – Trade and related accounts | 35 982.00 | 35 982.00 | 35 982.00 | |
084 Cash | 225 361.00 | 225 361.00 | 225 361.00 | |
096 Total Current Assets + Prepaid Expenses | 261 810.00 | 261 810.00 | 261 810.00 | |
110 Total Assets | 300 737.00 | 17 962.00 | 282 775.00 | 300 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 73 884.00 | |||
136 Profit for the Year | 53 974.00 | |||
142 Total Equity - Total I | 128 957.00 | |||
156 Loans and similar debts | 29 781.00 | |||
166 Suppliers and related accounts | 36 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 751.00 | |||
172 Other debts | 87 429.00 | |||
176 Total debts | 153 817.00 | |||
180 Liabilities Total | 282 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 859.00 | 261 688.00 | 321 859.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 321 863.00 | 263 188.00 | 321 863.00 | |
242 Other external expenses | 80 793.00 | 80 322.00 | 80 793.00 | |
243 (including business tax) | 1 058.00 | 1 058.00 | ||
244 Taxes, duties and similar payments | 3 868.00 | 3 964.00 | 3 868.00 | |
250 Staff compensation | 113 267.00 | 94 548.00 | 113 267.00 | |
252 Social security contributions | 53 979.00 | 41 449.00 | 53 979.00 | |
254 Depreciation and amortization | 989.00 | 3 381.00 | 989.00 | |
262 Other expenses | 399.00 | 588.00 | 399.00 | |
264 Total operating expenses | 253 295.00 | 224 252.00 | 253 295.00 | |
270 Operating profit | 68 568.00 | 38 935.00 | 68 568.00 | |
294 Financial expenses | 487.00 | 588.00 | 487.00 | |
306 Income tax's | 14 107.00 | 5 782.00 | 14 107.00 | |
310 Profit or loss | 53 974.00 | 32 565.00 | 53 974.00 | |
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