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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : UNIK SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | UNIK SECURITE PRIVEE |
| Siren | 819658865 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1677 |
| Management number | 2016B03732 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 82.00 | 82.00 | 82.00 | |
110 Total Assets | 4 582.00 | 4 582.00 | 4 582.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 414.00 | |||
136 Profit for the Year | -1 298.00 | |||
142 Total Equity - Total I | 2 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416.00 | |||
172 Other debts | 2 294.00 | |||
176 Total debts | 2 294.00 | |||
180 Liabilities Total | 4 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 40.00 | 40.00 | ||
250 Staff compensation | 1 186.00 | 1 186.00 | ||
252 Social security contributions | 73.00 | 73.00 | ||
264 Total operating expenses | 1 298.00 | 1 298.00 | ||
270 Operating profit | -1 298.00 | -1 298.00 | ||
310 Profit or loss | -1 298.00 | -1 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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