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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : UNI - M T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2018-09-28 | Simplified |
| 2018-03-16 | Public | 2017-09-29 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | UNI - M T |
| Siren | 572118073 |
| Closing | 2018-09-28 |
| Registry code | 7501 |
| Registration number | 121060 |
| Management number | 1957B11807 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 257 993.00 | |||
044 Total Fixed Assets | 16 257 993.00 | |||
050 Raw materials, supplies, in progress | 8.00 | 8.00 | 8.00 | |
110 Total Assets | 17 531 455.00 | |||
120 Share or Individual Capital | 16 456 666.00 | |||
134 Retained Earnings | 24.00 | |||
136 Profit for the Year | 186 085.00 | |||
142 Total Equity - Total I | 16 443 623.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 1 022 132.00 | |||
180 Liabilities Total | 17 531 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 3 032.00 | 1 078.00 | 3 032.00 | |
270 Operating profit | 304 114.00 | 371 443.00 | 304 114.00 | |
310 Profit or loss | 186 085.00 | 467 786.00 | 186 085.00 | |
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