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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : UNIKCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2016-12-15 | Simplified |
| 2020-08-26 | Public | 2017-12-15 | Simplified |
| 2017-03-09 | Public | 2015-12-15 | Simplified |
| Name | UNIKCOM |
| Siren | 528891963 |
| Closing | 2016-12-15 |
| Registry code | 7803 |
| Registration number | 1465 |
| Management number | 2010B04610 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-15 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78870 Bailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
080 Sellable securities | ||||
084 Cash | 1 062.00 | 1 062.00 | 1 062.00 | |
088 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
110 Total Assets | 2 327.00 | 1 067.00 | 1 260.00 | 2 327.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 100.00 | |||
166 Suppliers and related accounts | 160.00 | |||
176 Total debts | 160.00 | |||
180 Liabilities Total | 1 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87.00 | |||
214 Production of goods sold - France | 25 525.00 | 28 536.00 | 25 525.00 | |
232 Total operating income excluding VAT | 25 525.00 | 28 623.00 | 25 525.00 | |
238 Purchases of raw materials and other supplies (including royalties | 183.00 | 150.00 | 183.00 | |
242 Other external expenses | 1 856.00 | 1 699.00 | 1 856.00 | |
244 Taxes, duties and similar payments | 219.00 | 133.00 | 219.00 | |
250 Staff compensation | 18 931.00 | 22 489.00 | 18 931.00 | |
252 Social security contributions | 2 830.00 | 1 783.00 | 2 830.00 | |
254 Depreciation and amortization | 150.00 | |||
262 Other expenses | 9.00 | 9.00 | 9.00 | |
264 Total operating expenses | 24 028.00 | 26 412.00 | 24 028.00 | |
270 Operating profit | 1 497.00 | 2 211.00 | 1 497.00 | |
290 Exceptional income | 708.00 | 162.00 | 708.00 | |
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 1 373.00 | |||
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