Grow your business safely with DES MAINS A L'UNISSON
All the information you need about DES MAINS A L'UNISSON to develop and secure your business in France
D
HOME >
CORPORATES
>
DES MAINS A L'UNISSON >
BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : DES MAINS A L'UNISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2017-05-18 | Public | 2013-12-31 | Simplified |
| Name | DES MAINS A L'UNISSON |
| Siren | 500314182 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32692 |
| Management number | 2007B04414 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 293.00 | 1 293.00 | 1 293.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 693.00 | 1 293.00 | 400.00 | 1 693.00 |
068 Receivables – Trade and related accounts | 4 990.00 | 4 990.00 | 4 990.00 | |
072 Receivables – Other | 7 345.00 | 7 345.00 | 7 345.00 | |
084 Cash | 3 019.00 | 3 019.00 | 3 019.00 | |
096 Total Current Assets + Prepaid Expenses | 15 354.00 | 15 354.00 | 15 354.00 | |
110 Total Assets | 17 047.00 | 1 293.00 | 15 754.00 | 17 047.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 385.00 | |||
134 Retained Earnings | -11 673.00 | |||
136 Profit for the Year | 5 950.00 | |||
142 Total Equity - Total I | -3 338.00 | |||
166 Suppliers and related accounts | 1 352.00 | |||
172 Other debts | 17 740.00 | |||
176 Total debts | 19 092.00 | |||
180 Liabilities Total | 15 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 654.00 | 36 654.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 39 654.00 | 39 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 502.00 | 502.00 | ||
242 Other external expenses | 3 716.00 | 3 716.00 | ||
244 Taxes, duties and similar payments | 1 518.00 | 1 518.00 | ||
250 Staff compensation | 22 607.00 | 22 607.00 | ||
252 Social security contributions | 5 088.00 | 5 088.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 33 436.00 | 33 436.00 | ||
270 Operating profit | 6 218.00 | 6 218.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
310 Profit or loss | 5 950.00 | 5 950.00 | ||
all companies in France
Complete and comprehensive database.
