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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : UNITI NORD DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | UNITI NORD DE FRANCE |
| Siren | 813808417 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 22431 |
| Management number | 2017B00064 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824.00 | 824.00 | 824.00 | |
040 Financial Assets | 2 758.00 | 2 758.00 | 2 758.00 | |
044 Total Fixed Assets | 3 582.00 | 824.00 | 2 758.00 | 3 582.00 |
072 Receivables – Other | 284 175.00 | 284 175.00 | 284 175.00 | |
084 Cash | 3 726.00 | 3 726.00 | 3 726.00 | |
096 Total Current Assets + Prepaid Expenses | 287 900.00 | 287 900.00 | 287 900.00 | |
110 Total Assets | 291 483.00 | 824.00 | 290 658.00 | 291 483.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -301 585.00 | |||
136 Profit for the Year | -51 613.00 | |||
142 Total Equity - Total I | -353 088.00 | |||
166 Suppliers and related accounts | 13 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 581 318.00 | |||
172 Other debts | 630 734.00 | |||
176 Total debts | 643 746.00 | |||
180 Liabilities Total | 290 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33.00 | |||
199 Of which current accounts of debit partners | 264 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6.00 | 6.00 | ||
242 Other external expenses | 15 845.00 | 15 845.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 25 272.00 | 25 272.00 | ||
252 Social security contributions | 7 708.00 | 7 708.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 49 668.00 | 49 668.00 | ||
270 Operating profit | -49 662.00 | -49 662.00 | ||
280 Financial income | 2 908.00 | 2 908.00 | ||
294 Financial expenses | 4 832.00 | 4 832.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | -51 613.00 | -51 613.00 | ||
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