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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : UNIVERSAL BUILDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | UNIVERSAL BUILDING |
| Siren | 504466723 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 107036 |
| Management number | 2008B12151 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 127.00 | 1 735.00 | 1 392.00 | 3 127.00 |
044 Total Fixed Assets | 3 127.00 | 1 735.00 | 1 392.00 | 3 127.00 |
064 Advances and down payments on orders | 9 080.00 | 9 080.00 | 9 080.00 | |
068 Receivables – Trade and related accounts | 129 497.00 | 129 497.00 | 129 497.00 | |
072 Receivables – Other | 68 519.00 | 68 519.00 | 68 519.00 | |
084 Cash | 50 914.00 | 50 914.00 | 50 914.00 | |
096 Total Current Assets + Prepaid Expenses | 258 011.00 | 258 011.00 | 258 011.00 | |
110 Total Assets | 261 139.00 | 1 735.00 | 259 403.00 | 261 139.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 240.00 | |||
136 Profit for the Year | 27 497.00 | |||
142 Total Equity - Total I | 49 737.00 | |||
166 Suppliers and related accounts | 26 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 696.00 | |||
172 Other debts | 183 214.00 | |||
176 Total debts | 209 666.00 | |||
180 Liabilities Total | 259 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 255.00 | 260 255.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 260 255.00 | 260 255.00 | ||
242 Other external expenses | 86 344.00 | 86 344.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 1 772.00 | 1 772.00 | ||
250 Staff compensation | 112 265.00 | 112 265.00 | ||
252 Social security contributions | 27 995.00 | 27 995.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 229 002.00 | 229 002.00 | ||
270 Operating profit | 31 254.00 | 31 254.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 3 702.00 | 3 702.00 | ||
310 Profit or loss | 27 497.00 | 27 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 127.00 | 3 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 347.00 | 40 347.00 | ||
378 Amount of deductible VAT on goods and services | 7 539.00 | 7 539.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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