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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : UNIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| Name | UNIT |
| Siren | 844288746 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 4814 |
| Management number | 2018B00759 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 76 000.00 | 76 000.00 | 76 000.00 | |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 49 870.00 | 49 870.00 | 49 870.00 | |
092 Prepaid expenses | 1 880.00 | 1 880.00 | 1 880.00 | |
096 Total Current Assets + Prepaid Expenses | 129 080.00 | 129 080.00 | 129 080.00 | |
110 Total Assets | 133 080.00 | 133 080.00 | 133 080.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 15 947.00 | |||
136 Profit for the Year | 45 121.00 | |||
142 Total Equity - Total I | 65 468.00 | |||
166 Suppliers and related accounts | 5 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 214.00 | |||
172 Other debts | 61 972.00 | |||
176 Total debts | 67 612.00 | |||
180 Liabilities Total | 133 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 135 000.00 | 240 000.00 | |
232 Total operating income excluding VAT | 240 000.00 | 135 000.00 | 240 000.00 | |
242 Other external expenses | 14 625.00 | 8 209.00 | 14 625.00 | |
243 (including business tax) | 1 002.00 | 1 002.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 8 438.00 | 1 211.00 | |
250 Staff compensation | 168 171.00 | 71 030.00 | 168 171.00 | |
252 Social security contributions | 38 774.00 | |||
264 Total operating expenses | 184 006.00 | 126 450.00 | 184 006.00 | |
270 Operating profit | 55 994.00 | 8 550.00 | 55 994.00 | |
306 Income tax's | 10 873.00 | 1 283.00 | 10 873.00 | |
310 Profit or loss | 45 121.00 | 7 267.00 | 45 121.00 | |
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