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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : UNIVERS PILATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-21 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-07 | Partially confidential | 2017-06-30 | Simplified |
| Name | UNIVERS PILATES |
| Siren | 800872798 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2017/015147 |
| Management number | 2014B00533 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 036.00 | 25 338.00 | 55 698.00 | 81 036.00 |
044 Total Fixed Assets | 81 036.00 | 25 338.00 | 55 698.00 | 81 036.00 |
064 Advances and down payments on orders | 1 450.00 | 1 450.00 | 1 450.00 | |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
084 Cash | 15 494.00 | 15 494.00 | 15 494.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 18 170.00 | 18 170.00 | 18 170.00 | |
110 Total Assets | 99 206.00 | 25 338.00 | 73 868.00 | 99 206.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 669.00 | |||
136 Profit for the Year | 14 397.00 | |||
142 Total Equity - Total I | 14 727.00 | |||
156 Loans and similar debts | 23 375.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 140.00 | |||
172 Other debts | 33 977.00 | |||
176 Total debts | 59 140.00 | |||
180 Liabilities Total | 73 868.00 | |||
195 Of which payables due in more than one year | 17 199.00 | |||
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