Grow your business safely with UNIC ASSURANCES
All the information you need about UNIC ASSURANCES to develop and secure your business in France
U
HOME >
CORPORATES
>
UNIC ASSURANCES >
BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : UNIC ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | UNIC ASSURANCES |
| Siren | 809527757 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1824 |
| Management number | 2015B01213 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 520.00 | 47 520.00 | 47 520.00 | |
028 Tangible Assets | 21 484.00 | 3 034.00 | 18 451.00 | 21 484.00 |
040 Financial Assets | 8 093.00 | 8 093.00 | 8 093.00 | |
044 Total Fixed Assets | 77 097.00 | 3 034.00 | 74 064.00 | 77 097.00 |
064 Advances and down payments on orders | 4 047.00 | 4 047.00 | 4 047.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 10 407.00 | 10 407.00 | 10 407.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 10 407.00 | 10 407.00 | 10 407.00 | |
110 Total Assets | 87 504.00 | 3 034.00 | 84 470.00 | 87 504.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 2 135.00 | |||
136 Profit for the Year | 7 595.00 | |||
142 Total Equity - Total I | 24 731.00 | |||
156 Loans and similar debts | 45 882.00 | |||
166 Suppliers and related accounts | 6 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 410.00 | |||
172 Other debts | 6 873.00 | |||
176 Total debts | 59 740.00 | |||
180 Liabilities Total | 84 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 856.00 | 43 856.00 | ||
230 Other income | 3 550.00 | 3 550.00 | ||
232 Total operating income excluding VAT | 47 406.00 | 47 406.00 | ||
242 Other external expenses | 31 173.00 | 31 173.00 | ||
243 (including business tax) | 6.00 | 6.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 419.00 | 2 419.00 | ||
262 Other expenses | 4 047.00 | 4 047.00 | ||
264 Total operating expenses | 37 644.00 | 37 644.00 | ||
270 Operating profit | 9 762.00 | 9 762.00 | ||
294 Financial expenses | 795.00 | 795.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 1 345.00 | 1 345.00 | ||
310 Profit or loss | 7 595.00 | 7 595.00 | ||
all companies in France
Complete and comprehensive database.
