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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : L'UNIVERSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Public | 2011-12-31 | Simplified |
| Name | L'UNIVERSEL |
| Siren | 509871356 |
| Closing | 2011-12-31 |
| Registry code | 9301 |
| Registration number | 3061 |
| Management number | 2009B00214 |
| Activity code | 4742Z |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 4 266.00 | 3 302.00 | 964.00 | 4 266.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 7 466.00 | 3 302.00 | 4 164.00 | 7 466.00 |
060 Merchandise inventory | 3 802.00 | 3 802.00 | 3 802.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 3 848.00 | 3 848.00 | 3 848.00 | |
110 Total Assets | 11 314.00 | 3 302.00 | 8 012.00 | 11 314.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -33 219.00 | |||
136 Profit for the Year | -4 243.00 | |||
142 Total Equity - Total I | -26 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 231.00 | |||
172 Other debts | 34 474.00 | |||
176 Total debts | 34 474.00 | |||
180 Liabilities Total | 8 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 600.00 | 5 400.00 | 3 600.00 | |
254 Depreciation and amortization | 643.00 | 643.00 | 643.00 | |
264 Total operating expenses | 4 243.00 | 6 043.00 | 4 243.00 | |
270 Operating profit | -4 243.00 | -6 043.00 | -4 243.00 | |
310 Profit or loss | -4 243.00 | -6 043.00 | -4 243.00 | |
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