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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : L'UNIVERS DU REGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| Name | L'UNIVERS DU REGARD |
| Siren | 818424061 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6100 |
| Management number | 2016B01701 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 825.00 | 991.00 | 9 835.00 | 10 825.00 |
044 Total Fixed Assets | 10 825.00 | 991.00 | 9 835.00 | 10 825.00 |
050 Raw materials, supplies, in progress | 1 557.00 | 1 557.00 | 1 557.00 | |
084 Cash | 6 869.00 | 6 869.00 | 6 869.00 | |
096 Total Current Assets + Prepaid Expenses | 8 426.00 | 8 426.00 | 8 426.00 | |
110 Total Assets | 19 251.00 | 991.00 | 18 261.00 | 19 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 375.00 | |||
142 Total Equity - Total I | 3 375.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 041.00 | |||
172 Other debts | 13 460.00 | |||
176 Total debts | 14 886.00 | |||
180 Liabilities Total | 18 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 265.00 | 26 265.00 | ||
232 Total operating income excluding VAT | 26 265.00 | 26 265.00 | ||
234 Purchases of goods (including customs duties) | 20.00 | 20.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 313.00 | 7 313.00 | ||
240 Inventory changes (raw materials and supplies) | -1 557.00 | -1 557.00 | ||
242 Other external expenses | 25 773.00 | 25 773.00 | ||
244 Taxes, duties and similar payments | 3 858.00 | 3 858.00 | ||
252 Social security contributions | 72.00 | 72.00 | ||
254 Depreciation and amortization | 991.00 | 991.00 | ||
264 Total operating expenses | 36 471.00 | 36 471.00 | ||
270 Operating profit | -10 206.00 | -10 206.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
306 Income tax's | 419.00 | 419.00 | ||
310 Profit or loss | 2 375.00 | 2 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 825.00 | 10 825.00 | ||
492 Total Fixed Assets (Increases) | 10 825.00 | 10 825.00 | ||
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