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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : UNIPRO NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | UNIPRO NETT |
| Siren | 804162691 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21711 |
| Management number | 2014B03720 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 811.00 | 3 741.00 | 4 071.00 | 7 811.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 7 941.00 | 3 741.00 | 4 201.00 | 7 941.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 11 914.00 | 11 914.00 | 11 914.00 | |
072 Receivables – Other | 5 752.00 | 5 752.00 | 5 752.00 | |
084 Cash | 60 936.00 | 60 936.00 | 60 936.00 | |
096 Total Current Assets + Prepaid Expenses | 79 001.00 | 79 001.00 | 79 001.00 | |
110 Total Assets | 86 942.00 | 3 741.00 | 83 202.00 | 86 942.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31 254.00 | |||
136 Profit for the Year | 11 666.00 | |||
142 Total Equity - Total I | 50 619.00 | |||
166 Suppliers and related accounts | 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 31 993.00 | |||
176 Total debts | 32 582.00 | |||
180 Liabilities Total | 83 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 313.00 | 183 313.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 183 316.00 | 183 316.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 745.00 | 4 745.00 | ||
242 Other external expenses | 44 390.00 | 44 390.00 | ||
244 Taxes, duties and similar payments | 1 701.00 | 1 701.00 | ||
250 Staff compensation | 88 439.00 | 88 439.00 | ||
252 Social security contributions | 27 100.00 | 27 100.00 | ||
254 Depreciation and amortization | 2 320.00 | 2 320.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 168 702.00 | 168 702.00 | ||
270 Operating profit | 14 615.00 | 14 615.00 | ||
294 Financial expenses | -42.00 | -42.00 | ||
300 Exceptional expenses | 930.00 | 930.00 | ||
306 Income tax's | 2 061.00 | 2 061.00 | ||
310 Profit or loss | 11 666.00 | 11 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 130.00 | 130.00 | ||
490 Total Fixed Assets (Gross Value) | 7 811.00 | 7 811.00 | ||
492 Total Fixed Assets (Increases) | 130.00 | 130.00 | ||
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