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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : SARL UNITE PROFESSIONNELLE D'ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SARL UNITE PROFESSIONNELLE D'ASSURANCE |
| Siren | 433975976 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/003154 |
| Management number | 2000B00941 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66450 POLLESTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 254.00 | 22 254.00 | 22 254.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 22 254.00 | 22 254.00 | 22 254.00 | |
068 Receivables – Trade and related accounts | 7 915.00 | 7 915.00 | 7 915.00 | |
072 Receivables – Other | 11 463.00 | 11 463.00 | 11 463.00 | |
084 Cash | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 11 463.00 | 11 463.00 | 11 463.00 | |
110 Total Assets | 33 717.00 | 22 254.00 | 11 463.00 | 33 717.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 119.00 | |||
134 Retained Earnings | 5 119.00 | |||
136 Profit for the Year | -3 467.00 | |||
140 Regulated Provisions | -2 505.00 | |||
142 Total Equity - Total I | 7 947.00 | |||
156 Loans and similar debts | 2 173.00 | |||
172 Other debts | 1 343.00 | |||
176 Total debts | 3 516.00 | |||
180 Liabilities Total | 11 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 899.00 | 8 899.00 | ||
232 Total operating income excluding VAT | 8 899.00 | 8 899.00 | ||
242 Other external expenses | 10 708.00 | 10 708.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
250 Staff compensation | 1 103.00 | 1 103.00 | ||
252 Social security contributions | 737.00 | 737.00 | ||
264 Total operating expenses | 11 404.00 | 11 404.00 | ||
270 Operating profit | -2 505.00 | -2 505.00 | ||
294 Financial expenses | 2 494.00 | 2 494.00 | ||
310 Profit or loss | -2 505.00 | -2 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 254.00 | 22 254.00 | ||
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