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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : UNIVERSITE 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | UNIVERSITE 82 |
| Siren | 452566961 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 67695 |
| Management number | 2004B05371 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 743.00 | 2 743.00 | 2 743.00 | |
044 Total Fixed Assets | 2 743.00 | 2 743.00 | 2 743.00 | |
080 Sellable securities | 622 849.00 | 3 499.00 | 619 350.00 | 622 849.00 |
084 Cash | 377 397.00 | 377 397.00 | 377 397.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000 246.00 | 3 499.00 | 996 747.00 | 1 000 246.00 |
110 Total Assets | 1 002 988.00 | 6 242.00 | 996 747.00 | 1 002 988.00 |
120 Share or Individual Capital | 546 682.00 | |||
126 Legal Reserve | 4 765.00 | |||
132 Other Reserves | 381 760.00 | |||
136 Profit for the Year | 43 333.00 | |||
142 Total Equity - Total I | 976 540.00 | |||
166 Suppliers and related accounts | 2 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 820.00 | |||
172 Other debts | 17 397.00 | |||
176 Total debts | 20 207.00 | |||
180 Liabilities Total | 996 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 328.00 | 12 328.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 4 090.00 | 4 090.00 | ||
264 Total operating expenses | 16 688.00 | 16 688.00 | ||
270 Operating profit | -16 688.00 | -16 688.00 | ||
280 Financial income | 85 903.00 | 85 903.00 | ||
294 Financial expenses | 12 477.00 | 12 477.00 | ||
306 Income tax's | 13 405.00 | 13 405.00 | ||
310 Profit or loss | 43 333.00 | 43 333.00 | ||
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