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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : UNITY IS THE KEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | UNITY IS THE KEY |
| Siren | 837659523 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 6688 |
| Management number | 2018B00194 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 ILLZACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 136.00 | 696.00 | 440.00 | 1 136.00 |
028 Tangible Assets | 3 254.00 | 1 294.00 | 1 960.00 | 3 254.00 |
040 Financial Assets | 1 612.00 | 1 612.00 | 1 612.00 | |
044 Total Fixed Assets | 6 002.00 | 1 990.00 | 4 012.00 | 6 002.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 8 780.00 | 8 780.00 | 8 780.00 | |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 6 352.00 | 6 352.00 | 6 352.00 | |
092 Prepaid expenses | 2 336.00 | 2 336.00 | 2 336.00 | |
096 Total Current Assets + Prepaid Expenses | 19 157.00 | 19 157.00 | 19 157.00 | |
110 Total Assets | 25 159.00 | 1 990.00 | 23 169.00 | 25 159.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -10 349.00 | |||
136 Profit for the Year | -19 200.00 | |||
142 Total Equity - Total I | -28 949.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 6 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 727.00 | |||
172 Other debts | 23 590.00 | |||
174 Prepaid income | 22 360.00 | |||
176 Total debts | 52 118.00 | |||
180 Liabilities Total | 23 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 694.00 | 14 694.00 | ||
218 Production of services sold - France | 86 943.00 | 86 943.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 101 652.00 | 101 652.00 | ||
242 Other external expenses | 25 114.00 | 25 114.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
250 Staff compensation | 66 617.00 | 66 617.00 | ||
252 Social security contributions | 26 245.00 | 26 245.00 | ||
254 Depreciation and amortization | 1 309.00 | 1 309.00 | ||
262 Other expenses | 567.00 | 567.00 | ||
264 Total operating expenses | 120 844.00 | 120 844.00 | ||
270 Operating profit | -19 193.00 | -19 193.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -19 200.00 | -19 200.00 | ||
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