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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : UNILEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | UNILEC |
| Siren | 810622324 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 95 |
| Management number | 2018B00424 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 Rosenwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 464.00 | 3 126.00 | 2 338.00 | 5 464.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 479.00 | 3 126.00 | 2 353.00 | 5 479.00 |
060 Merchandise inventory | 3 278.00 | 3 278.00 | 3 278.00 | |
068 Receivables – Trade and related accounts | 19 635.00 | 19 635.00 | 19 635.00 | |
072 Receivables – Other | 3 738.00 | 3 738.00 | 3 738.00 | |
084 Cash | 121 740.00 | 121 740.00 | 121 740.00 | |
096 Total Current Assets + Prepaid Expenses | 148 391.00 | 148 391.00 | 148 391.00 | |
110 Total Assets | 153 871.00 | 3 126.00 | 150 745.00 | 153 871.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 66 000.00 | |||
134 Retained Earnings | 376.00 | |||
136 Profit for the Year | 4 010.00 | |||
142 Total Equity - Total I | 72 586.00 | |||
166 Suppliers and related accounts | 4 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 309.00 | |||
172 Other debts | 73 246.00 | |||
176 Total debts | 78 159.00 | |||
180 Liabilities Total | 150 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 826.00 | 236 826.00 | ||
230 Other income | 1 719.00 | 1 719.00 | ||
232 Total operating income excluding VAT | 238 545.00 | 238 545.00 | ||
236 Inventory change (goods) | 1 121.00 | 1 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 641.00 | 67 641.00 | ||
242 Other external expenses | 52 978.00 | 52 978.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 7 526.00 | 7 526.00 | ||
24B (including equipment leasing) | 7 758.00 | 7 758.00 | ||
250 Staff compensation | 69 275.00 | 69 275.00 | ||
252 Social security contributions | 33 998.00 | 33 998.00 | ||
254 Depreciation and amortization | 1 203.00 | 1 203.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 233 749.00 | 233 749.00 | ||
270 Operating profit | 4 796.00 | 4 796.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 509.00 | 509.00 | ||
310 Profit or loss | 4 010.00 | 4 010.00 | ||
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