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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : UNIVERZOOM COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | UNIVERZOOM COMMUNICATIONS |
| Siren | 528586001 |
| Closing | 2015-12-31 |
| Registry code | 6303 |
| Registration number | 902 |
| Management number | 2010B01208 |
| Activity code | 5813Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 885.00 | 4 497.00 | 1 388.00 | 5 885.00 |
044 Total Fixed Assets | 5 885.00 | 4 497.00 | 1 388.00 | 5 885.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 13 223.00 | 13 223.00 | 13 223.00 | |
072 Receivables – Other | ||||
084 Cash | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 13 953.00 | 13 953.00 | 13 953.00 | |
110 Total Assets | 19 839.00 | 4 497.00 | 15 341.00 | 19 839.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 504.00 | |||
136 Profit for the Year | -1 582.00 | |||
142 Total Equity - Total I | 1 022.00 | |||
156 Loans and similar debts | 2 220.00 | |||
166 Suppliers and related accounts | 6 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 5 877.00 | |||
176 Total debts | 14 319.00 | |||
180 Liabilities Total | 15 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 572.00 | 78 268.00 | 72 572.00 | |
230 Other income | 24.00 | 7.00 | 24.00 | |
232 Total operating income excluding VAT | 72 596.00 | 78 276.00 | 72 596.00 | |
242 Other external expenses | 72 508.00 | 71 978.00 | 72 508.00 | |
244 Taxes, duties and similar payments | 384.00 | 384.00 | 384.00 | |
252 Social security contributions | 549.00 | 3 916.00 | 549.00 | |
254 Depreciation and amortization | 577.00 | 577.00 | 577.00 | |
262 Other expenses | 60.00 | 101.00 | 60.00 | |
264 Total operating expenses | 74 079.00 | 76 957.00 | 74 079.00 | |
270 Operating profit | -1 482.00 | 1 318.00 | -1 482.00 | |
294 Financial expenses | 99.00 | 67.00 | 99.00 | |
300 Exceptional expenses | 516.00 | |||
310 Profit or loss | -1 582.00 | 735.00 | -1 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 886.00 | 5 886.00 | ||
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