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BALANCE SHEET (
2022-01-04)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 66 |
| Management number | 2017B00064 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| 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 | 387.00 | 387.00 | 387.00 | |
044 Total Fixed Assets | 1 212.00 | 824.00 | 387.00 | 1 212.00 |
072 Receivables – Other | 353 911.00 | 353 911.00 | 353 911.00 | |
084 Cash | 2 491.00 | 2 491.00 | 2 491.00 | |
092 Prepaid expenses | 2 881.00 | 2 881.00 | 2 881.00 | |
096 Total Current Assets + Prepaid Expenses | 359 283.00 | 359 283.00 | 359 283.00 | |
110 Total Assets | 360 494.00 | 824.00 | 359 670.00 | 360 494.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -353 198.00 | |||
136 Profit for the Year | -14 971.00 | |||
142 Total Equity - Total I | -368 058.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 10 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 705 275.00 | |||
172 Other debts | 717 005.00 | |||
176 Total debts | 727 728.00 | |||
180 Liabilities Total | 359 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54.00 | |||
199 Of which current accounts of debit partners | 352 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 242.00 | 8 242.00 | ||
232 Total operating income excluding VAT | 8 242.00 | 8 242.00 | ||
242 Other external expenses | 15 408.00 | 15 408.00 | ||
244 Taxes, duties and similar payments | 3 327.00 | 3 327.00 | ||
250 Staff compensation | 23 425.00 | 23 425.00 | ||
252 Social security contributions | 8 042.00 | 8 042.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 50 205.00 | 50 205.00 | ||
270 Operating profit | -41 963.00 | -41 963.00 | ||
280 Financial income | 2 344.00 | 2 344.00 | ||
290 Exceptional income | 33 740.00 | 33 740.00 | ||
294 Financial expenses | 6 367.00 | 6 367.00 | ||
300 Exceptional expenses | 2 725.00 | 2 725.00 | ||
310 Profit or loss | -14 971.00 | -14 971.00 | ||
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