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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : UNISSON KROC BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2018-06-30 | Complete |
| Name | UNISSON KROC BLANC |
| Siren | 831535869 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 3266 |
| Management number | 2018B04032 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 400.00 | 733.00 | 1 667.00 | 2 400.00 |
BJ TOTAL (I) | 2 400.00 | 733.00 | 1 667.00 | 2 400.00 |
CF Cash and cash equivalents | 9 342.00 | 9 342.00 | 9 342.00 | |
CJ TOTAL (II) | 9 342.00 | 9 342.00 | 9 342.00 | |
CO Grand total (0 to V) | 11 742.00 | 733.00 | 11 009.00 | 11 742.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 589.00 | 3 589.00 | ||
DL TOTAL (I) | 5 589.00 | 5 589.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 069.00 | 4 069.00 | ||
DX Trade payables and related accounts | 718.00 | 718.00 | ||
DY Tax and social security liabilities | 633.00 | 633.00 | ||
EC TOTAL (IV) | 5 420.00 | 5 420.00 | ||
EE Grand total (I to V) | 11 009.00 | 11 009.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 601.00 | 9 601.00 | ||
FJ Net sales | 9 601.00 | 9 601.00 | ||
FR Total operating income (I) | 9 601.00 | |||
FW Other purchases and external expenses | 4 646.00 | |||
GA Operating Expenses - Depreciation and Amortization | 733.00 | |||
GF Total Operating Expenses (II) | 5 379.00 | |||
GG - OPERATING RESULT (I - II) | 4 222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 633.00 | 633.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 601.00 | 9 601.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 012.00 | 6 012.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 589.00 | 3 589.00 | ||
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