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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : Unis-Son tech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2020-03-31 | Simplified |
| 2019-06-25 | Public | 2019-03-31 | Complete |
| Name | Unis-Son tech |
| Siren | 834234478 |
| Closing | 2020-03-31 |
| Registry code | 7301 |
| Registration number | 8103 |
| Management number | 2017B01798 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 PRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 117.00 | 2 805.00 | 20 311.00 | 23 117.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 23 237.00 | 2 805.00 | 20 431.00 | 23 237.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 9 778.00 | 9 778.00 | 9 778.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 10 627.00 | 10 627.00 | 10 627.00 | |
110 Total Assets | 33 864.00 | 2 805.00 | 31 058.00 | 33 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 927.00 | |||
136 Profit for the Year | -533.00 | |||
142 Total Equity - Total I | 2 494.00 | |||
166 Suppliers and related accounts | 21 013.00 | |||
172 Other debts | 7 551.00 | |||
176 Total debts | 28 564.00 | |||
180 Liabilities Total | 31 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 101.00 | 36 197.00 | 62 101.00 | |
230 Other income | 34.00 | 1.00 | 34.00 | |
232 Total operating income excluding VAT | 62 135.00 | 36 198.00 | 62 135.00 | |
242 Other external expenses | 50 979.00 | 30 310.00 | 50 979.00 | |
244 Taxes, duties and similar payments | 1 206.00 | 530.00 | 1 206.00 | |
250 Staff compensation | 6 050.00 | 1 650.00 | 6 050.00 | |
252 Social security contributions | 2 315.00 | 625.00 | 2 315.00 | |
254 Depreciation and amortization | 2 109.00 | 697.00 | 2 109.00 | |
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 62 668.00 | 33 813.00 | 62 668.00 | |
270 Operating profit | -533.00 | 2 385.00 | -533.00 | |
306 Income tax's | 358.00 | |||
310 Profit or loss | -533.00 | 2 027.00 | -533.00 | |
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