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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : UNIQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | UNIQ |
| Siren | 810458943 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036005 |
| Management number | 2015B01004 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 216.00 | 491.00 | 725.00 | 1 216.00 |
028 Tangible Assets | 50 600.00 | 10 551.00 | 40 049.00 | 50 600.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 51 866.00 | 11 042.00 | 40 824.00 | 51 866.00 |
050 Raw materials, supplies, in progress | 11 255.00 | 11 255.00 | 11 255.00 | |
068 Receivables – Trade and related accounts | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 1 343.00 | 1 343.00 | 1 343.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 13 232.00 | 13 232.00 | 13 232.00 | |
110 Total Assets | 65 098.00 | 11 042.00 | 54 056.00 | 65 098.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -27 331.00 | |||
136 Profit for the Year | -15 341.00 | |||
142 Total Equity - Total I | -27 672.00 | |||
166 Suppliers and related accounts | 3 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 986.00 | |||
172 Other debts | 78 241.00 | |||
176 Total debts | 81 728.00 | |||
180 Liabilities Total | 54 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 51 816.00 | 51 816.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 094.00 | 1 094.00 | ||
378 Amount of deductible VAT on goods and services | 1 093.00 | 1 093.00 | ||
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