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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : UNICIA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | UNICIA PARTICIPATIONS |
| Siren | 527809289 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13109 |
| Management number | 2010B01744 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 505 510.00 | 505 510.00 | 505 510.00 | |
044 Total Fixed Assets | 505 510.00 | 505 510.00 | 505 510.00 | |
072 Receivables – Other | 28 620.00 | 28 620.00 | 28 620.00 | |
096 Total Current Assets + Prepaid Expenses | 28 620.00 | 28 620.00 | 28 620.00 | |
110 Total Assets | 534 131.00 | 534 131.00 | 534 131.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 415 392.00 | |||
136 Profit for the Year | 12 848.00 | |||
142 Total Equity - Total I | 429 440.00 | |||
156 Loans and similar debts | 10 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 709.00 | |||
172 Other debts | 94 141.00 | |||
176 Total debts | 104 691.00 | |||
180 Liabilities Total | 534 131.00 | |||
199 Of which current accounts of debit partners | 19 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 1 039.00 | 1 039.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 1 945.00 | 1 945.00 | ||
270 Operating profit | 16 055.00 | 16 055.00 | ||
290 Exceptional income | 867.00 | 867.00 | ||
294 Financial expenses | 1 599.00 | 1 599.00 | ||
300 Exceptional expenses | 177.00 | 177.00 | ||
306 Income tax's | 2 298.00 | 2 298.00 | ||
310 Profit or loss | 12 848.00 | 12 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 505 510.00 | 505 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 183.00 | 9 183.00 | ||
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