Grow your business safely with UNIVERZOOM COMMUNICATIONS
All the information you need about UNIVERZOOM COMMUNICATIONS to develop and secure your business in France
U
HOME >
CORPORATES
>
UNIVERZOOM COMMUNICATIONS >
BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : UNIVERZOOM COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | UNIVERZOOM COMMUNICATIONS |
| Siren | 528586001 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 3853 |
| Management number | 2010B01208 |
| Activity code | 5813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 885.00 | 5 074.00 | 811.00 | 5 885.00 |
044 Total Fixed Assets | 5 885.00 | 5 074.00 | 811.00 | 5 885.00 |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 14 731.00 | 14 731.00 | 14 731.00 | |
110 Total Assets | 20 617.00 | 5 074.00 | 15 542.00 | 20 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -77.00 | |||
136 Profit for the Year | 1 932.00 | |||
142 Total Equity - Total I | 2 954.00 | |||
156 Loans and similar debts | 1 306.00 | |||
166 Suppliers and related accounts | 4 745.00 | |||
172 Other debts | 6 535.00 | |||
176 Total debts | 12 587.00 | |||
180 Liabilities Total | 15 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 448.00 | 72 572.00 | 55 448.00 | |
230 Other income | 24.00 | |||
232 Total operating income excluding VAT | 55 448.00 | 72 596.00 | 55 448.00 | |
242 Other external expenses | 50 837.00 | 72 508.00 | 50 837.00 | |
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 384.00 | 388.00 | |
252 Social security contributions | 1 497.00 | 549.00 | 1 497.00 | |
254 Depreciation and amortization | 577.00 | 577.00 | 577.00 | |
262 Other expenses | 60.00 | |||
264 Total operating expenses | 53 299.00 | 74 079.00 | 53 299.00 | |
270 Operating profit | 2 148.00 | -1 482.00 | 2 148.00 | |
294 Financial expenses | 133.00 | 99.00 | 133.00 | |
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | 1 932.00 | -1 582.00 | 1 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 886.00 | 5 886.00 | ||
all companies in France
Complete and comprehensive database.
