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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : UNIVERSYMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2018-08-31 | Simplified |
| 2017-08-18 | Public | 2016-08-31 | Simplified |
| Name | UNIVERSYMO |
| Siren | 810899070 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 37941 |
| Management number | 2015B03072 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 398.00 | 398.00 | 398.00 | |
110 Total Assets | 398.00 | 398.00 | 398.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -614.00 | |||
142 Total Equity - Total I | 386.00 | |||
172 Other debts | 12.00 | |||
176 Total debts | 12.00 | |||
180 Liabilities Total | 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
264 Total operating expenses | 614.00 | 614.00 | ||
270 Operating profit | -614.00 | -614.00 | ||
310 Profit or loss | -614.00 | -614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15.00 | 15.00 | ||
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