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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : UNI M.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2020-12-31 | Simplified |
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| Name | UNI M.L |
| Siren | 820528412 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 107594 |
| Management number | 2016B12320 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 539.00 | 733.00 | 806.00 | 1 539.00 |
044 Total Fixed Assets | 1 539.00 | 733.00 | 806.00 | 1 539.00 |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 1 581.00 | 1 581.00 | 1 581.00 | |
084 Cash | 5 437.00 | 5 437.00 | 5 437.00 | |
096 Total Current Assets + Prepaid Expenses | 12 519.00 | 12 519.00 | 12 519.00 | |
110 Total Assets | 14 057.00 | 733.00 | 13 325.00 | 14 057.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -8 246.00 | |||
136 Profit for the Year | -5 348.00 | |||
142 Total Equity - Total I | -5 094.00 | |||
166 Suppliers and related accounts | 2 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 080.00 | |||
172 Other debts | 15 922.00 | |||
176 Total debts | 18 419.00 | |||
180 Liabilities Total | 13 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 500.00 | 5 500.00 | ||
218 Production of services sold - France | 28 022.00 | 28 022.00 | ||
230 Other income | 1 218.00 | 1 218.00 | ||
232 Total operating income excluding VAT | 34 740.00 | 34 740.00 | ||
236 Inventory change (goods) | 2 918.00 | 2 918.00 | ||
242 Other external expenses | 4 936.00 | 4 936.00 | ||
243 (including business tax) | -761.00 | -761.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 1 247.00 | ||
250 Staff compensation | 28 850.00 | 28 850.00 | ||
252 Social security contributions | 1 954.00 | 1 954.00 | ||
264 Total operating expenses | 39 904.00 | 39 904.00 | ||
270 Operating profit | -5 164.00 | -5 164.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
310 Profit or loss | -5 348.00 | -5 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 539.00 | 1 539.00 | ||
492 Total Fixed Assets (Increases) | 1 539.00 | 1 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 916.00 | 4 916.00 | ||
378 Amount of deductible VAT on goods and services | 808.00 | 808.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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