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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : UNIK HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2020-09-02 | Public | 2018-12-31 | Simplified |
| Name | LOUANNE |
| Siren | 831585880 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016827 |
| Management number | 2017B05474 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 315.00 | 17 315.00 | 17 315.00 | |
044 Total Fixed Assets | 17 315.00 | 17 315.00 | 17 315.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 78 546.00 | 78 546.00 | 78 546.00 | |
096 Total Current Assets + Prepaid Expenses | 79 216.00 | 79 216.00 | 79 216.00 | |
110 Total Assets | 96 531.00 | 96 531.00 | 96 531.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 158.00 | |||
136 Profit for the Year | 53 053.00 | |||
142 Total Equity - Total I | 50 895.00 | |||
166 Suppliers and related accounts | 4 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 457.00 | |||
172 Other debts | 41 574.00 | |||
176 Total debts | 45 636.00 | |||
180 Liabilities Total | 96 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 000.00 | 68 000.00 | ||
232 Total operating income excluding VAT | 68 000.00 | 68 000.00 | ||
242 Other external expenses | 2 254.00 | 2 254.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 2 426.00 | 2 426.00 | ||
270 Operating profit | 65 574.00 | 65 574.00 | ||
306 Income tax's | 12 521.00 | 12 521.00 | ||
310 Profit or loss | 53 053.00 | 53 053.00 | ||
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