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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : UNIGOLOTVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | UNIGOLOTVINE |
| Siren | 514108257 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 1656 |
| Management number | 2009B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02700 TERGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 147 000.00 | 147 000.00 | 147 000.00 | |
044 Total Fixed Assets | 147 000.00 | 147 000.00 | 147 000.00 | |
072 Receivables – Other | 5 788.00 | 5 788.00 | 5 788.00 | |
084 Cash | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 6 553.00 | 6 553.00 | 6 553.00 | |
110 Total Assets | 153 553.00 | 153 553.00 | 153 553.00 | |
120 Share or Individual Capital | 215 670.00 | |||
126 Legal Reserve | 4 246.00 | |||
134 Retained Earnings | -288 072.00 | |||
136 Profit for the Year | 11 335.00 | |||
142 Total Equity - Total I | -56 820.00 | |||
166 Suppliers and related accounts | 5 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 204 775.00 | |||
176 Total debts | 210 374.00 | |||
180 Liabilities Total | 153 553.00 | |||
195 Of which payables due in more than one year | 183 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 788.00 | 9 788.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 9 932.00 | 9 932.00 | ||
270 Operating profit | -9 932.00 | -9 932.00 | ||
280 Financial income | 28 799.00 | 28 799.00 | ||
294 Financial expenses | 7 177.00 | 7 177.00 | ||
300 Exceptional expenses | 352.00 | 352.00 | ||
310 Profit or loss | 11 335.00 | 11 335.00 | ||
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