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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : UNALMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | UNALMA |
| Siren | 830519864 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 373 |
| Management number | 2017B00491 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO-VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 462.00 | 884.00 | 578.00 | 1 462.00 |
044 Total Fixed Assets | 1 462.00 | 884.00 | 578.00 | 1 462.00 |
068 Receivables – Trade and related accounts | 2 009.00 | 2 009.00 | 2 009.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
088 Cash | 160.00 | 160.00 | 160.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 3 192.00 | 3 192.00 | 3 192.00 | |
110 Total Assets | 4 654.00 | 884.00 | 3 770.00 | 4 654.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -749.00 | |||
136 Profit for the Year | 1 733.00 | |||
142 Total Equity - Total I | 1 534.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 961.00 | |||
172 Other debts | 1 275.00 | |||
176 Total debts | 2 236.00 | |||
180 Liabilities Total | 3 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 923.00 | 11 036.00 | 12 923.00 | |
230 Other income | 11.00 | 1.00 | 11.00 | |
232 Total operating income excluding VAT | 12 934.00 | 11 037.00 | 12 934.00 | |
242 Other external expenses | 4 149.00 | 3 370.00 | 4 149.00 | |
244 Taxes, duties and similar payments | 51.00 | 201.00 | 51.00 | |
250 Staff compensation | 4 764.00 | 5 305.00 | 4 764.00 | |
252 Social security contributions | 1 851.00 | 2 451.00 | 1 851.00 | |
254 Depreciation and amortization | 366.00 | 366.00 | 366.00 | |
262 Other expenses | 1.00 | 111.00 | 1.00 | |
264 Total operating expenses | 11 181.00 | 11 804.00 | 11 181.00 | |
270 Operating profit | 1 753.00 | -767.00 | 1 753.00 | |
294 Financial expenses | 2.00 | 3.00 | 2.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 1 733.00 | -771.00 | 1 733.00 | |
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