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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : U.N.I TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | U.N.I TP |
| Siren | 840658884 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 110 |
| Management number | 2018B06359 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 2 677.00 | 323.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 2 677.00 | 323.00 | 3 000.00 |
072 Receivables – Other | 3 328.00 | 3 328.00 | 3 328.00 | |
096 Total Current Assets + Prepaid Expenses | 3 328.00 | 3 328.00 | 3 328.00 | |
110 Total Assets | 6 328.00 | 2 677.00 | 3 651.00 | 6 328.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 695.00 | |||
136 Profit for the Year | -5 282.00 | |||
142 Total Equity - Total I | -1 977.00 | |||
172 Other debts | 5 628.00 | |||
176 Total debts | 5 628.00 | |||
180 Liabilities Total | 3 651.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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