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BALANCE SHEET (
2022-08-05)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16044 |
| Management number | 2017B00064 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| 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 | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 124.00 | 824.00 | 300.00 | 1 124.00 |
072 Receivables – Other | 467 060.00 | 467 060.00 | 467 060.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 467 661.00 | 467 661.00 | 467 661.00 | |
110 Total Assets | 468 785.00 | 824.00 | 467 961.00 | 468 785.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -368 168.00 | |||
136 Profit for the Year | -8 958.00 | |||
142 Total Equity - Total I | -377 016.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 8 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 834 517.00 | |||
172 Other debts | 836 557.00 | |||
176 Total debts | 844 977.00 | |||
180 Liabilities Total | 467 961.00 | |||
199 Of which current accounts of debit partners | 459 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 9 709.00 | 9 709.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
250 Staff compensation | 2 912.00 | 2 912.00 | ||
252 Social security contributions | 165.00 | 165.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 852.00 | 12 852.00 | ||
270 Operating profit | -12 852.00 | -12 852.00 | ||
280 Financial income | 4 103.00 | 4 103.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
310 Profit or loss | -8 958.00 | -8 958.00 | ||
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