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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : UNPLUSUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | UNPLUSUN |
| Siren | 805249968 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17056 |
| Management number | 2014B07738 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 327.00 | 19 030.00 | 30 297.00 | 49 327.00 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 893.00 | 893.00 | 893.00 | |
044 Total Fixed Assets | 51 419.00 | 20 230.00 | 31 189.00 | 51 419.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 33 220.00 | 33 220.00 | 33 220.00 | |
084 Cash | 325 367.00 | 325 367.00 | 325 367.00 | |
096 Total Current Assets + Prepaid Expenses | 358 587.00 | 358 587.00 | 358 587.00 | |
110 Total Assets | 410 006.00 | 20 230.00 | 389 776.00 | 410 006.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 127 857.00 | |||
136 Profit for the Year | 60 038.00 | |||
142 Total Equity - Total I | 188 995.00 | |||
156 Loans and similar debts | 22 650.00 | |||
166 Suppliers and related accounts | 57 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 000.00 | |||
172 Other debts | 121 102.00 | |||
176 Total debts | 200 781.00 | |||
180 Liabilities Total | 389 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 444 201.00 | 321 859.00 | 444 201.00 | |
226 Operating subsidies received | 12 667.00 | 12 667.00 | ||
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 456 871.00 | 321 863.00 | 456 871.00 | |
242 Other external expenses | 110 979.00 | 80 793.00 | 110 979.00 | |
243 (including business tax) | 1 349.00 | 1 349.00 | ||
244 Taxes, duties and similar payments | 1 553.00 | 3 868.00 | 1 553.00 | |
24B (including equipment leasing) | 3 873.00 | 3 873.00 | ||
250 Staff compensation | 171 783.00 | 113 267.00 | 171 783.00 | |
252 Social security contributions | 91 634.00 | 53 979.00 | 91 634.00 | |
254 Depreciation and amortization | 2 268.00 | 989.00 | 2 268.00 | |
262 Other expenses | 2 332.00 | 399.00 | 2 332.00 | |
264 Total operating expenses | 380 549.00 | 253 295.00 | 380 549.00 | |
270 Operating profit | 76 322.00 | 68 568.00 | 76 322.00 | |
294 Financial expenses | 385.00 | 487.00 | 385.00 | |
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 15 740.00 | 14 107.00 | 15 740.00 | |
310 Profit or loss | 60 038.00 | 53 974.00 | 60 038.00 | |
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