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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : UNIZENTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | UNIZENTRAL |
| Siren | 900623521 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 8400 |
| Management number | 2021B01245 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 Châtillon-sur-Chalaronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 578.00 | 50.00 | 1 529.00 | 1 578.00 |
044 Total Fixed Assets | 1 578.00 | 50.00 | 1 529.00 | 1 578.00 |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
110 Total Assets | 3 128.00 | 50.00 | 3 078.00 | 3 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 220.00 | |||
142 Total Equity - Total I | -5 220.00 | |||
166 Suppliers and related accounts | 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 960.00 | |||
172 Other debts | 7 960.00 | |||
176 Total debts | 8 298.00 | |||
180 Liabilities Total | 3 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 2 174.00 | 2 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 206.00 | 206.00 | ||
242 Other external expenses | 3 670.00 | 3 670.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 220.00 | 6 220.00 | ||
270 Operating profit | -6 220.00 | -6 220.00 | ||
310 Profit or loss | -6 220.00 | -6 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 578.00 | 1 578.00 | ||
492 Total Fixed Assets (Increases) | 1 578.00 | 1 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
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