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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : UNIVERS DE NETTOYAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | UNIVERS DE NETTOYAGE SERVICE |
| Siren | 812746139 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42013 |
| Management number | 2015B15895 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
014 Intangible Assets - Other | 18 345.00 | 3 801.00 | 14 544.00 | 18 345.00 |
028 Tangible Assets | 100 684.00 | 11 629.00 | 89 055.00 | 100 684.00 |
040 Financial Assets | 11 276.00 | 11 276.00 | 11 276.00 | |
044 Total Fixed Assets | 480 305.00 | 15 431.00 | 464 874.00 | 480 305.00 |
072 Receivables – Other | 4 347.00 | 4 347.00 | 4 347.00 | |
084 Cash | 1 235.00 | 1 235.00 | 1 235.00 | |
092 Prepaid expenses | 3 107.00 | 3 107.00 | 3 107.00 | |
096 Total Current Assets + Prepaid Expenses | 8 689.00 | 8 689.00 | 8 689.00 | |
110 Total Assets | 488 995.00 | 15 431.00 | 473 564.00 | 488 995.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -7 010.00 | |||
142 Total Equity - Total I | 2 990.00 | |||
156 Loans and similar debts | 208 685.00 | |||
166 Suppliers and related accounts | 20 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 887.00 | |||
172 Other debts | 241 132.00 | |||
176 Total debts | 470 574.00 | |||
180 Liabilities Total | 473 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 343.00 | 298 343.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 298 348.00 | 298 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 436.00 | 18 436.00 | ||
242 Other external expenses | 99 464.00 | 99 464.00 | ||
244 Taxes, duties and similar payments | 2 291.00 | 2 291.00 | ||
250 Staff compensation | 126 455.00 | 126 455.00 | ||
252 Social security contributions | 37 820.00 | 37 820.00 | ||
254 Depreciation and amortization | 15 431.00 | 15 431.00 | ||
262 Other expenses | 443.00 | 443.00 | ||
264 Total operating expenses | 300 339.00 | 300 339.00 | ||
270 Operating profit | -1 991.00 | -1 991.00 | ||
280 Financial income | 147.00 | 147.00 | ||
294 Financial expenses | 5 165.00 | 5 165.00 | ||
310 Profit or loss | -7 010.00 | -7 010.00 | ||
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