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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : UNECATEF FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | UNECATEF FORMATION |
| Siren | 829194059 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105184 |
| Management number | 2017B09811 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 505.00 | 7 505.00 | 7 505.00 | |
096 Total Current Assets + Prepaid Expenses | 7 505.00 | 7 505.00 | 7 505.00 | |
110 Total Assets | 7 505.00 | 7 505.00 | 7 505.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 205.00 | |||
142 Total Equity - Total I | 2 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 700.00 | |||
172 Other debts | 4 710.00 | |||
176 Total debts | 4 710.00 | |||
180 Liabilities Total | 7 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 145 205.00 | 145 205.00 | ||
264 Total operating expenses | 145 205.00 | 145 205.00 | ||
270 Operating profit | -145 205.00 | -145 205.00 | ||
290 Exceptional income | 143 000.00 | 143 000.00 | ||
310 Profit or loss | -2 205.00 | -2 205.00 | ||
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