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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : UN AIR 2 COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| Name | UN AIR 2 COM |
| Siren | 831523717 |
| Closing | 2019-06-30 |
| Registry code | 7801 |
| Registration number | 394 |
| Management number | 2017B03316 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Longpont-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 147.00 | 434.00 | 582.00 |
044 Total Fixed Assets | 582.00 | 147.00 | 434.00 | 582.00 |
050 Raw materials, supplies, in progress | 2 324.00 | 2 324.00 | 2 324.00 | |
068 Receivables – Trade and related accounts | 5 732.00 | 5 732.00 | 5 732.00 | |
072 Receivables – Other | 4 481.00 | 4 481.00 | 4 481.00 | |
084 Cash | 17 425.00 | 17 425.00 | 17 425.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 30 090.00 | 30 090.00 | 30 090.00 | |
110 Total Assets | 30 672.00 | 147.00 | 30 524.00 | 30 672.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 19 186.00 | |||
136 Profit for the Year | -2 748.00 | |||
142 Total Equity - Total I | 19 738.00 | |||
166 Suppliers and related accounts | 2 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 211.00 | |||
172 Other debts | 7 822.00 | |||
176 Total debts | 10 785.00 | |||
180 Liabilities Total | 30 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 641.00 | 641.00 | ||
218 Production of services sold - France | 45 146.00 | 45 146.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 45 149.00 | 45 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 760.00 | 4 760.00 | ||
240 Inventory changes (raw materials and supplies) | -436.00 | -436.00 | ||
242 Other external expenses | 12 112.00 | 12 112.00 | ||
243 (including business tax) | 1 373.00 | 1 373.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
250 Staff compensation | 21 073.00 | 21 073.00 | ||
252 Social security contributions | 8 511.00 | 8 511.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 47 829.00 | 47 829.00 | ||
270 Operating profit | -2 679.00 | -2 679.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -2 748.00 | -2 748.00 | ||
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