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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : UNIVERSBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | UNIVERSBAT |
| Siren | 751744707 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 108 |
| Management number | 2012B03637 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 917.00 | 14 917.00 | 14 917.00 | |
072 Receivables – Other | 2 854.00 | 2 854.00 | 2 854.00 | |
084 Cash | 11 713.00 | 11 713.00 | 11 713.00 | |
096 Total Current Assets + Prepaid Expenses | 29 484.00 | 29 484.00 | 29 484.00 | |
110 Total Assets | 29 484.00 | 29 484.00 | 29 484.00 | |
120 Share or Individual Capital | 1 267.00 | |||
134 Retained Earnings | -2 838.00 | |||
136 Profit for the Year | 7 164.00 | |||
142 Total Equity - Total I | 5 593.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 014.00 | |||
172 Other debts | 18 877.00 | |||
176 Total debts | 23 891.00 | |||
180 Liabilities Total | 29 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 421.00 | 114 421.00 | ||
232 Total operating income excluding VAT | 114 421.00 | 114 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 605.00 | 1 256.00 | 28 605.00 | |
242 Other external expenses | 13 882.00 | 1 282.00 | 13 882.00 | |
250 Staff compensation | 36 993.00 | 36 993.00 | ||
252 Social security contributions | 27 014.00 | 300.00 | 27 014.00 | |
264 Total operating expenses | 106 494.00 | 2 838.00 | 106 494.00 | |
270 Operating profit | 7 927.00 | -2 838.00 | 7 927.00 | |
306 Income tax's | 763.00 | 763.00 | ||
310 Profit or loss | 7 164.00 | -2 838.00 | 7 164.00 | |
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