Grow your business safely with UNIVERSITE 82
All the information you need about UNIVERSITE 82 to develop and secure your business in France
U
HOME >
CORPORATES
>
UNIVERSITE 82 >
BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : UNIVERSITE 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | UNIVERSITE 82 |
| Siren | 452566961 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27439 |
| Management number | 2004B05371 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 743.00 | 2 743.00 | 2 743.00 | |
044 Total Fixed Assets | 2 743.00 | 2 743.00 | 2 743.00 | |
072 Receivables – Other | 11 674.00 | 11 674.00 | 11 674.00 | |
080 Sellable securities | 966 808.00 | 68 325.00 | 898 483.00 | 966 808.00 |
084 Cash | 70 984.00 | 70 984.00 | 70 984.00 | |
096 Total Current Assets + Prepaid Expenses | 1 049 466.00 | 68 325.00 | 981 141.00 | 1 049 466.00 |
110 Total Assets | 1 052 208.00 | 71 068.00 | 981 141.00 | 1 052 208.00 |
120 Share or Individual Capital | 546 682.00 | |||
126 Legal Reserve | 5 259.00 | |||
132 Other Reserves | 424 599.00 | |||
136 Profit for the Year | -2 029.00 | |||
142 Total Equity - Total I | 974 511.00 | |||
166 Suppliers and related accounts | 2 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 810.00 | |||
172 Other debts | 3 820.00 | |||
176 Total debts | 6 630.00 | |||
180 Liabilities Total | 981 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 585.00 | 24 585.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
252 Social security contributions | 455.00 | 455.00 | ||
264 Total operating expenses | 25 214.00 | 25 214.00 | ||
270 Operating profit | -25 214.00 | -25 214.00 | ||
280 Financial income | 98 230.00 | 98 230.00 | ||
294 Financial expenses | 74 543.00 | 74 543.00 | ||
306 Income tax's | 502.00 | 502.00 | ||
310 Profit or loss | -2 029.00 | -2 029.00 | ||
all companies in France
Complete and comprehensive database.
