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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : D'UN UNIVERS L'AUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | D'UN UNIVERS L'AUTRE |
| Siren | 823364971 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8175 |
| Management number | 2016B04913 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 605.00 | 633.00 | 972.00 | 1 605.00 |
044 Total Fixed Assets | 1 605.00 | 633.00 | 972.00 | 1 605.00 |
072 Receivables – Other | 16 380.00 | 16 380.00 | 16 380.00 | |
084 Cash | 7 292.00 | 7 292.00 | 7 292.00 | |
096 Total Current Assets + Prepaid Expenses | 23 672.00 | 23 672.00 | 23 672.00 | |
110 Total Assets | 25 277.00 | 633.00 | 24 644.00 | 25 277.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 905.00 | |||
136 Profit for the Year | 18 432.00 | |||
142 Total Equity - Total I | 16 027.00 | |||
166 Suppliers and related accounts | 3 896.00 | |||
172 Other debts | 4 721.00 | |||
176 Total debts | 8 617.00 | |||
180 Liabilities Total | 24 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 291.00 | 84 291.00 | ||
232 Total operating income excluding VAT | 84 291.00 | 84 291.00 | ||
242 Other external expenses | 60 983.00 | 60 983.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
254 Depreciation and amortization | 535.00 | 535.00 | ||
264 Total operating expenses | 61 911.00 | 61 911.00 | ||
270 Operating profit | 22 380.00 | 22 380.00 | ||
300 Exceptional expenses | 695.00 | 695.00 | ||
306 Income tax's | 3 253.00 | 3 253.00 | ||
310 Profit or loss | 18 432.00 | 18 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98.00 | 98.00 | ||
492 Total Fixed Assets (Increases) | 535.00 | 535.00 | ||
494 Total Fixed Assets (Decreases) | 535.00 | 535.00 | ||
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