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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : UNITAS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| Name | UNITAS FRANCE |
| Siren | 832147771 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12936 |
| Management number | 2017B04456 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 LE VESINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 80 523.00 | 80 523.00 | 80 523.00 | |
BZ Other receivables | 355.00 | 355.00 | 355.00 | |
CF Cash and cash equivalents | 20 909.00 | 20 909.00 | 20 909.00 | |
CJ TOTAL (II) | 101 787.00 | 101 787.00 | 101 787.00 | |
CO Grand total (0 to V) | 101 787.00 | 101 787.00 | 101 787.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 792.00 | 1 792.00 | ||
DL TOTAL (I) | 2 792.00 | 2 792.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 127.00 | 127.00 | ||
DX Trade payables and related accounts | 2 318.00 | 2 318.00 | ||
DY Tax and social security liabilities | 96 550.00 | 96 550.00 | ||
EC TOTAL (IV) | 98 995.00 | 98 995.00 | ||
EE Grand total (I to V) | 101 787.00 | 101 787.00 | ||
EG Accrued income and payables due within one year | 98 995.00 | 98 995.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 318.00 | 2 318.00 | 2 318.00 | |
8C Staff and Related Accounts | 77 691.00 | 77 691.00 | 77 691.00 | |
8E Income Taxes | 316.00 | 316.00 | 316.00 | |
UX Other trade receivables | 80 523.00 | 80 523.00 | ||
VB VAT | 355.00 | 355.00 | ||
VI Group and Associates | 127.00 | 127.00 | 127.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80 878.00 | 80 878.00 | 80 878.00 | |
VW VAT | 18 543.00 | 18 543.00 | 18 543.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 98 995.00 | 98 995.00 | 98 995.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 3 250.00 | 3 250.00 | ||
ST Other accounts | 1 591.00 | 1 591.00 | ||
YY Amount of VAT collected | 18 928.00 | 18 928.00 | ||
YZ Total deductible VAT on goods and services | 740.00 | 740.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 4 841.00 | 4 841.00 | ||
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