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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : UNIKEZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | UNIKEZA |
| Siren | 841064512 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 29384 |
| Management number | 2019B18456 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 800.00 | 22 800.00 | 22 800.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 37 153.00 | 37 153.00 | 37 153.00 | |
096 Total Current Assets + Prepaid Expenses | 69 953.00 | 69 953.00 | 69 953.00 | |
110 Total Assets | 69 953.00 | 69 953.00 | 69 953.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 516.00 | |||
142 Total Equity - Total I | 16 516.00 | |||
166 Suppliers and related accounts | 44 060.00 | |||
172 Other debts | 9 377.00 | |||
176 Total debts | 53 437.00 | |||
180 Liabilities Total | 69 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 038.00 | 177 038.00 | ||
232 Total operating income excluding VAT | 177 038.00 | 177 038.00 | ||
242 Other external expenses | 163 489.00 | 163 489.00 | ||
264 Total operating expenses | 163 489.00 | 163 489.00 | ||
270 Operating profit | 13 549.00 | 13 549.00 | ||
306 Income tax's | 2 032.00 | 2 032.00 | ||
310 Profit or loss | 11 516.00 | 11 516.00 | ||
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