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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : UNIKA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Complete |
| Name | UNIKA SERVICES |
| Siren | 812478824 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 5259 |
| Management number | 2015B00656 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 691.00 | 2 691.00 | 2 691.00 | |
BJ TOTAL (I) | 2 691.00 | 2 691.00 | 2 691.00 | |
BX Customers and related accounts | 2 152.00 | 2 152.00 | 2 152.00 | |
CF Cash and cash equivalents | 25 800.00 | 25 800.00 | 25 800.00 | |
CJ TOTAL (II) | 27 952.00 | 27 952.00 | 27 952.00 | |
CO Grand total (0 to V) | 30 643.00 | 2 691.00 | 27 952.00 | 30 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 221.00 | 250.00 | |
DH Retained earnings | 8 027.00 | 2 242.00 | 8 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 906.00 | 5 814.00 | 9 906.00 | |
DL TOTAL (I) | 20 683.00 | 10 777.00 | 20 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 089.00 | |||
DY Tax and social security liabilities | 7 269.00 | 6 342.00 | 7 269.00 | |
EC TOTAL (IV) | 7 269.00 | 7 431.00 | 7 269.00 | |
EE Grand total (I to V) | 27 952.00 | 18 208.00 | 27 952.00 | |
EG Accrued income and payables due within one year | 7 269.00 | 7 431.00 | 7 269.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 562.00 | 26 562.00 | 26 562.00 | |
FJ Net sales | 26 562.00 | 26 562.00 | 26 562.00 | |
FO Operating subsidies | 630.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 193.00 | |||
FW Other purchases and external expenses | 3 307.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
FY Salaries and Wages | 11 000.00 | |||
FZ Social Security Contributions | 787.00 | |||
GA Operating Expenses - Depreciation and Amortization | 234.00 | |||
GF Total Operating Expenses (II) | 15 650.00 | |||
GG - OPERATING RESULT (I - II) | 11 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 637.00 | 682.00 | 1 637.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 193.00 | 27 545.00 | 27 193.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 287.00 | 21 731.00 | 17 287.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 906.00 | 5 814.00 | 9 906.00 | |
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