Grow your business safely with UNIT
All the information you need about UNIT to develop and secure your business in France
U
HOME >
CORPORATES
>
UNIT >
BALANCE SHEET (
2021-08-19)
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 | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 4771 |
| Management number | 2018B00759 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| 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 | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 4 577.00 | 4 577.00 | 4 577.00 | |
084 Cash | 36 746.00 | 36 746.00 | 36 746.00 | |
092 Prepaid expenses | 1 765.00 | 1 765.00 | 1 765.00 | |
096 Total Current Assets + Prepaid Expenses | 73 088.00 | 73 088.00 | 73 088.00 | |
110 Total Assets | 77 088.00 | 77 088.00 | 77 088.00 | |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 9 080.00 | |||
136 Profit for the Year | 7 266.00 | |||
142 Total Equity - Total I | 20 347.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 880.00 | |||
172 Other debts | 52 541.00 | |||
176 Total debts | 56 741.00 | |||
180 Liabilities Total | 77 088.00 | |||
| 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 | 8 208.00 | 8 208.00 | ||
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 8 438.00 | 8 438.00 | ||
250 Staff compensation | 71 029.00 | 71 029.00 | ||
252 Social security contributions | 38 773.00 | 38 773.00 | ||
264 Total operating expenses | 126 450.00 | 126 450.00 | ||
270 Operating profit | 8 549.00 | 8 549.00 | ||
306 Income tax's | 1 283.00 | 1 283.00 | ||
310 Profit or loss | 7 266.00 | 7 266.00 | ||
all companies in France
Complete and comprehensive database.
