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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : UNIQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | UNIQ |
| Siren | 750592073 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28506 |
| Management number | 2015B01485 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 672.00 | 1 672.00 | 1 672.00 | |
028 Tangible Assets | 19 133.00 | 7 763.00 | 11 370.00 | 19 133.00 |
040 Financial Assets | 6 545.00 | 6 545.00 | 6 545.00 | |
044 Total Fixed Assets | 27 350.00 | 9 435.00 | 17 914.00 | 27 350.00 |
068 Receivables – Trade and related accounts | 4 052.00 | 4 052.00 | 4 052.00 | |
072 Receivables – Other | 3 195.00 | 3 195.00 | 3 195.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 570.00 | 2 570.00 | 2 570.00 | |
096 Total Current Assets + Prepaid Expenses | 9 897.00 | 9 897.00 | 9 897.00 | |
110 Total Assets | 37 247.00 | 9 435.00 | 27 811.00 | 37 247.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -8 569.00 | |||
136 Profit for the Year | -32 769.00 | |||
142 Total Equity - Total I | -40 238.00 | |||
156 Loans and similar debts | 29 497.00 | |||
166 Suppliers and related accounts | 7 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 802.00 | |||
172 Other debts | 31 324.00 | |||
176 Total debts | 68 049.00 | |||
180 Liabilities Total | 27 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 753.00 | 81 753.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 81 755.00 | 81 755.00 | ||
242 Other external expenses | 62 852.00 | 62 852.00 | ||
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 2 010.00 | 2 010.00 | ||
24A (including real estate leasing) | 3 179.00 | 3 179.00 | ||
250 Staff compensation | 33 392.00 | 33 392.00 | ||
252 Social security contributions | 8 312.00 | 8 312.00 | ||
254 Depreciation and amortization | 3 044.00 | 3 044.00 | ||
262 Other expenses | 10 260.00 | 10 260.00 | ||
264 Total operating expenses | 119 870.00 | 119 870.00 | ||
270 Operating profit | -38 114.00 | -38 114.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 7 193.00 | 7 193.00 | ||
294 Financial expenses | 871.00 | 871.00 | ||
300 Exceptional expenses | 978.00 | 978.00 | ||
310 Profit or loss | -32 769.00 | -32 769.00 | ||
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