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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : UNISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-03-31 | Complete |
| Name | UNISON |
| Siren | 898419239 |
| Closing | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 33872 |
| Management number | 2021B02469 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 Jouy-en-Josas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 844.00 | 437.00 | 2 406.00 | 2 844.00 |
BJ TOTAL (I) | 2 844.00 | 437.00 | 2 406.00 | 2 844.00 |
BX Customers and related accounts | 4 524.00 | 4 524.00 | 4 524.00 | |
BZ Other receivables | 552.00 | 552.00 | 552.00 | |
CF Cash and cash equivalents | 35 159.00 | 35 159.00 | 35 159.00 | |
CJ TOTAL (II) | 40 235.00 | 40 235.00 | 40 235.00 | |
CO Grand total (0 to V) | 43 080.00 | 437.00 | 42 642.00 | 43 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 916.00 | 21 916.00 | ||
DL TOTAL (I) | 23 916.00 | 23 916.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 845.00 | 6 845.00 | ||
DX Trade payables and related accounts | 3 758.00 | 3 758.00 | ||
DY Tax and social security liabilities | 8 121.00 | 8 121.00 | ||
EC TOTAL (IV) | 18 725.00 | 18 725.00 | ||
EE Grand total (I to V) | 42 642.00 | 42 642.00 | ||
EG Accrued income and payables due within one year | 18 725.00 | 18 725.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 634.00 | 79 634.00 | 79 634.00 | |
FJ Net sales | 79 634.00 | 79 634.00 | 79 634.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 79 641.00 | |||
FW Other purchases and external expenses | 35 600.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
FY Salaries and Wages | 13 215.00 | |||
FZ Social Security Contributions | 4 455.00 | |||
GA Operating Expenses - Depreciation and Amortization | 437.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 53 860.00 | |||
GG - OPERATING RESULT (I - II) | 25 780.00 | |||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 868.00 | 3 868.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 645.00 | 79 645.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 729.00 | 57 729.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 916.00 | 21 916.00 | ||
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