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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : UNIVERS 12
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | UNIVERS 12 |
| Siren | 503992000 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32137 |
| Management number | 2008B10159 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 33.00 | 33.00 | 33.00 | |
BJ TOTAL (I) | 96 064.00 | 31 619.00 | 64 445.00 | 96 064.00 |
CF Cash and cash equivalents | 553 068.00 | 553 068.00 | 553 068.00 | |
CJ TOTAL (II) | 553 068.00 | 553 068.00 | 553 068.00 | |
CO Grand total (0 to V) | 649 132.00 | 31 619.00 | 617 513.00 | 649 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 334 400.00 | 6 334 400.00 | 6 334 400.00 | |
DD Legal reserve (1) | 56 100.00 | 56 100.00 | 56 100.00 | |
DH Retained earnings | -5 816 461.00 | -2 478 682.00 | -5 816 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 824.00 | -3 337 779.00 | 39 824.00 | |
DL TOTAL (I) | 613 863.00 | 574 039.00 | 613 863.00 | |
DX Trade payables and related accounts | 3 650.00 | 10 960.00 | 3 650.00 | |
EA Other liabilities | 35 142.00 | |||
EC TOTAL (IV) | 3 650.00 | 46 102.00 | 3 650.00 | |
EE Grand total (I to V) | 617 513.00 | 620 142.00 | 617 513.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 8 906.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 8 982.00 | |||
GG - OPERATING RESULT (I - II) | -8 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 005.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 345 784.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 824.00 | -3 337 779.00 | 39 824.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 96 000.00 | 96 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 96 000.00 | |||
I4 DECREASES Grand Total | 96 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 96 000.00 | 96 000.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 28 000.00 | 4 000.00 | 28 000.00 | |
7C Grand total | 28 000.00 | 4 000.00 | 28 000.00 | |
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