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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : UNKA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | UNKA BATIMENT |
| Siren | 879866481 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 1783 |
| Management number | 2019B03089 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 187.00 | 7 813.00 | 10 000.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 11 050.00 | 2 187.00 | 8 863.00 | 11 050.00 |
072 Receivables – Other | 6 811.00 | 6 811.00 | 6 811.00 | |
084 Cash | 29 020.00 | 29 020.00 | 29 020.00 | |
096 Total Current Assets + Prepaid Expenses | 35 832.00 | 35 832.00 | 35 832.00 | |
110 Total Assets | 46 882.00 | 2 187.00 | 44 695.00 | 46 882.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 873.00 | |||
142 Total Equity - Total I | 15 873.00 | |||
166 Suppliers and related accounts | 2 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 798.00 | |||
172 Other debts | 25 958.00 | |||
176 Total debts | 28 822.00 | |||
180 Liabilities Total | 44 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 971.00 | 179 971.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 180 085.00 | 180 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 985.00 | 36 985.00 | ||
242 Other external expenses | 81 158.00 | 81 158.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
250 Staff compensation | 32 311.00 | 32 311.00 | ||
252 Social security contributions | 13 442.00 | 13 442.00 | ||
254 Depreciation and amortization | 2 187.00 | 2 187.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 167 293.00 | 167 293.00 | ||
270 Operating profit | 12 792.00 | 12 792.00 | ||
306 Income tax's | 1 919.00 | 1 919.00 | ||
310 Profit or loss | 10 873.00 | 10 873.00 | ||
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