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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : UNCINATUM SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2017-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | UNCINATUM |
| Siren | 817572076 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 11791 |
| Management number | 2015B04470 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 622.00 | 227.00 | 395.00 | 622.00 |
040 Financial Assets | 1 379 088.00 | 1 379 088.00 | 1 379 088.00 | |
044 Total Fixed Assets | 1 379 710.00 | 227.00 | 1 379 483.00 | 1 379 710.00 |
072 Receivables – Other | 99 303.00 | 99 303.00 | 99 303.00 | |
084 Cash | 3 571.00 | 3 571.00 | 3 571.00 | |
096 Total Current Assets + Prepaid Expenses | 102 873.00 | 102 873.00 | 102 873.00 | |
110 Total Assets | 1 482 583.00 | 227.00 | 1 482 356.00 | 1 482 583.00 |
120 Share or Individual Capital | 966 420.00 | |||
126 Legal Reserve | 10 251.00 | |||
132 Other Reserves | 316 690.00 | |||
136 Profit for the Year | 7 222.00 | |||
142 Total Equity - Total I | 1 300 584.00 | |||
156 Loans and similar debts | 15 379.00 | |||
166 Suppliers and related accounts | 2 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -160 564.00 | |||
172 Other debts | 164 268.00 | |||
176 Total debts | 181 772.00 | |||
180 Liabilities Total | 1 482 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 499.00 | 187 499.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 187 503.00 | 187 503.00 | ||
242 Other external expenses | 29 382.00 | 29 382.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 135 578.00 | 135 578.00 | ||
252 Social security contributions | 12 934.00 | 12 934.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
262 Other expenses | 418.00 | 418.00 | ||
264 Total operating expenses | 178 550.00 | 178 550.00 | ||
270 Operating profit | 8 952.00 | 8 952.00 | ||
280 Financial income | 935.00 | 935.00 | ||
294 Financial expenses | 2 666.00 | 2 666.00 | ||
310 Profit or loss | 7 222.00 | 7 222.00 | ||
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