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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : UNISEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | UNISEX |
| Siren | 424441822 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10042 |
| Management number | 1999B04394 |
| Activity code | 9529Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
072 Receivables – Other | 3 527.00 | 3 527.00 | 3 527.00 | |
084 Cash | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 3 747.00 | 3 747.00 | 3 747.00 | |
110 Total Assets | 5 576.00 | 5 576.00 | 5 576.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -6 827.00 | |||
136 Profit for the Year | 619.00 | |||
142 Total Equity - Total I | 1 414.00 | |||
166 Suppliers and related accounts | 30.00 | |||
172 Other debts | 4 132.00 | |||
176 Total debts | 4 162.00 | |||
180 Liabilities Total | 5 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 851.00 | 12 851.00 | ||
232 Total operating income excluding VAT | 12 851.00 | 12 851.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 4 117.00 | 4 117.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
250 Staff compensation | 5 767.00 | 5 767.00 | ||
252 Social security contributions | 1 704.00 | 1 704.00 | ||
264 Total operating expenses | 12 183.00 | 12 183.00 | ||
270 Operating profit | 668.00 | 668.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
310 Profit or loss | 619.00 | 619.00 | ||
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