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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : L UNIVERS DES ENFANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | L'UNIVERS DES ENFANTS |
| Siren | 808309694 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/001876 |
| Management number | 2014B00432 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 96.00 | 96.00 | 96.00 | |
028 Tangible Assets | 1 000.00 | 1 371.00 | -371.00 | 1 000.00 |
044 Total Fixed Assets | 1 096.00 | 1 371.00 | -275.00 | 1 096.00 |
068 Receivables – Trade and related accounts | 2 974.00 | 2 974.00 | 2 974.00 | |
072 Receivables – Other | 1 940.00 | 1 940.00 | 1 940.00 | |
084 Cash | 11 010.00 | 11 010.00 | 11 010.00 | |
088 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 15 929.00 | 15 929.00 | 15 929.00 | |
110 Total Assets | 17 025.00 | 1 371.00 | 15 654.00 | 17 025.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -45 094.00 | |||
142 Total Equity - Total I | -44 594.00 | |||
156 Loans and similar debts | 9 383.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
172 Other debts | 49 723.00 | |||
176 Total debts | 60 248.00 | |||
180 Liabilities Total | 15 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 399.00 | 100 399.00 | ||
226 Operating subsidies received | 13 283.00 | 13 283.00 | ||
230 Other income | 1 045.00 | 1 045.00 | ||
232 Total operating income excluding VAT | 114 727.00 | 114 727.00 | ||
242 Other external expenses | 45 517.00 | 45 517.00 | ||
244 Taxes, duties and similar payments | 2 059.00 | 2 059.00 | ||
250 Staff compensation | 63 397.00 | 63 397.00 | ||
252 Social security contributions | 22 748.00 | 22 748.00 | ||
262 Other expenses | 1 065.00 | 1 065.00 | ||
264 Total operating expenses | 134 786.00 | 134 786.00 | ||
270 Operating profit | -20 059.00 | -20 059.00 | ||
280 Financial income | 310.00 | 310.00 | ||
294 Financial expenses | 493.00 | 493.00 | ||
300 Exceptional expenses | 429.00 | 429.00 | ||
306 Income tax's | 247.00 | 247.00 | ||
310 Profit or loss | -20 917.00 | -20 917.00 | ||
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