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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : L'UNIVERS TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | L'UNIVERS TENDANCE |
| Siren | 749894572 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7407 |
| Management number | 2012B00827 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 820.00 | 2 307.00 | 3 513.00 | 5 820.00 |
044 Total Fixed Assets | 5 820.00 | 2 307.00 | 3 513.00 | 5 820.00 |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 8 963.00 | 8 963.00 | 8 963.00 | |
096 Total Current Assets + Prepaid Expenses | 9 004.00 | 9 004.00 | 9 004.00 | |
110 Total Assets | 14 824.00 | 2 307.00 | 12 516.00 | 14 824.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -9 495.00 | |||
136 Profit for the Year | 451.00 | |||
142 Total Equity - Total I | -8 934.00 | |||
166 Suppliers and related accounts | 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 194.00 | |||
172 Other debts | 20 598.00 | |||
176 Total debts | 21 450.00 | |||
180 Liabilities Total | 12 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 602.00 | 5 602.00 | ||
218 Production of services sold - France | 14 178.00 | 14 178.00 | ||
230 Other income | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 14 340.00 | 14 340.00 | ||
242 Other external expenses | 10 568.00 | 10 568.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 1 248.00 | 1 248.00 | ||
254 Depreciation and amortization | 1 258.00 | 1 258.00 | ||
262 Other expenses | 470.00 | 470.00 | ||
264 Total operating expenses | 13 930.00 | 13 930.00 | ||
270 Operating profit | 410.00 | 410.00 | ||
290 Exceptional income | 76.00 | 76.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 451.00 | 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 704.00 | 704.00 | ||
490 Total Fixed Assets (Gross Value) | 5 116.00 | 5 116.00 | ||
492 Total Fixed Assets (Increases) | 704.00 | 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 715.00 | 1 715.00 | ||
378 Amount of deductible VAT on goods and services | 1 266.00 | 1 266.00 | ||
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