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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : UNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | UNO |
| Siren | 888519576 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6930 |
| Management number | 2020B01845 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 000.00 | 371.00 | 33 629.00 | 34 000.00 |
040 Financial Assets | 1 050 950.00 | 1 050 950.00 | 1 050 950.00 | |
044 Total Fixed Assets | 1 084 950.00 | 371.00 | 1 084 579.00 | 1 084 950.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 107 014.00 | 107 014.00 | 107 014.00 | |
084 Cash | 334 926.00 | 334 926.00 | 334 926.00 | |
096 Total Current Assets + Prepaid Expenses | 447 340.00 | 447 340.00 | 447 340.00 | |
110 Total Assets | 1 532 290.00 | 371.00 | 1 531 919.00 | 1 532 290.00 |
120 Share or Individual Capital | 1 553 829.00 | |||
136 Profit for the Year | -28 943.00 | |||
142 Total Equity - Total I | 1 524 886.00 | |||
166 Suppliers and related accounts | 1 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 5 155.00 | |||
176 Total debts | 7 033.00 | |||
180 Liabilities Total | 1 531 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 500.00 | 31 500.00 | ||
226 Operating subsidies received | 14 484.00 | 14 484.00 | ||
230 Other income | 346.00 | 346.00 | ||
232 Total operating income excluding VAT | 46 330.00 | 46 330.00 | ||
242 Other external expenses | 20 127.00 | 20 127.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 42 644.00 | 42 644.00 | ||
252 Social security contributions | 11 827.00 | 11 827.00 | ||
254 Depreciation and amortization | 371.00 | 371.00 | ||
264 Total operating expenses | 75 274.00 | 75 274.00 | ||
270 Operating profit | -28 943.00 | -28 943.00 | ||
310 Profit or loss | -28 943.00 | -28 943.00 | ||
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