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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : UNYSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-12-16 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| Name | UNYSSON |
| Siren | 840097513 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/046234 |
| Management number | 2018B03697 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 072 800.00 | 1 072 800.00 | 1 072 800.00 | |
044 Total Fixed Assets | 1 072 800.00 | 1 072 800.00 | 1 072 800.00 | |
072 Receivables – Other | 234 019.00 | 234 019.00 | 234 019.00 | |
084 Cash | 499 686.00 | 499 686.00 | 499 686.00 | |
096 Total Current Assets + Prepaid Expenses | 733 705.00 | 733 705.00 | 733 705.00 | |
110 Total Assets | 1 806 505.00 | 1 806 505.00 | 1 806 505.00 | |
120 Share or Individual Capital | 1 000 010.00 | |||
134 Retained Earnings | -103 806.00 | |||
136 Profit for the Year | -26 388.00 | |||
142 Total Equity - Total I | 869 816.00 | |||
166 Suppliers and related accounts | 23 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 912 926.00 | |||
172 Other debts | 913 203.00 | |||
176 Total debts | 936 690.00 | |||
180 Liabilities Total | 1 806 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 7.00 | 7.00 | ||
242 Other external expenses | 12 969.00 | 38 365.00 | 12 969.00 | |
244 Taxes, duties and similar payments | 55.00 | 94.00 | 55.00 | |
250 Staff compensation | 3 692.00 | 9 285.00 | 3 692.00 | |
252 Social security contributions | 1 453.00 | 3 530.00 | 1 453.00 | |
264 Total operating expenses | 18 169.00 | 51 274.00 | 18 169.00 | |
270 Operating profit | -18 162.00 | -51 273.00 | -18 162.00 | |
280 Financial income | 2 272.00 | 1 149.00 | 2 272.00 | |
294 Financial expenses | 10 498.00 | 2 428.00 | 10 498.00 | |
310 Profit or loss | -26 388.00 | -52 552.00 | -26 388.00 | |
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