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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : L UNIVERS DES ENFANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | L UNIVERS DES ENFANTS |
| Siren | 808309694 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2802 |
| Management number | 2014B00432 |
| Activity code | 8891A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 La Salle-les-Alpes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 96.00 | 96.00 | 96.00 | |
028 Tangible Assets | 1 000.00 | 1 371.00 | -371.00 | 1 000.00 |
044 Total Fixed Assets | 1 096.00 | 1 371.00 | -275.00 | 1 096.00 |
068 Receivables – Trade and related accounts | 12 634.00 | 12 634.00 | 12 634.00 | |
072 Receivables – Other | 1 604.00 | 1 604.00 | 1 604.00 | |
084 Cash | 6 847.00 | 6 847.00 | 6 847.00 | |
096 Total Current Assets + Prepaid Expenses | 21 085.00 | 21 085.00 | 21 085.00 | |
110 Total Assets | 22 181.00 | 1 371.00 | 20 810.00 | 22 181.00 |
120 Share or Individual Capital | 500.00 | |||
140 Regulated Provisions | -24 177.00 | |||
142 Total Equity - Total I | -23 677.00 | |||
156 Loans and similar debts | 12 889.00 | |||
166 Suppliers and related accounts | 7 744.00 | |||
172 Other debts | 23 854.00 | |||
176 Total debts | 44 487.00 | |||
180 Liabilities Total | 20 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 244.00 | 55 068.00 | 112 244.00 | |
226 Operating subsidies received | 8 838.00 | 8 811.00 | 8 838.00 | |
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 121 118.00 | 63 879.00 | 121 118.00 | |
242 Other external expenses | 33 347.00 | 28 521.00 | 33 347.00 | |
244 Taxes, duties and similar payments | 172.00 | 3.00 | 172.00 | |
250 Staff compensation | 55 114.00 | 55 662.00 | 55 114.00 | |
252 Social security contributions | 21 411.00 | 11 904.00 | 21 411.00 | |
254 Depreciation and amortization | 1 371.00 | |||
259 (including tax provisions for foreign business establishments) | 683.00 | 683.00 | ||
262 Other expenses | 683.00 | 1.00 | 683.00 | |
264 Total operating expenses | 110 727.00 | 97 461.00 | 110 727.00 | |
270 Operating profit | 10 391.00 | -33 583.00 | 10 391.00 | |
294 Financial expenses | 821.00 | 164.00 | 821.00 | |
310 Profit or loss | 9 570.00 | -33 747.00 | 9 570.00 | |
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