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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : UNIVERSAL TECHNIC MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | UNIVERSAL TECHNIC MARSEILLE |
| Siren | 478753981 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 15279 |
| Management number | 2010B02290 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 820.00 | 820.00 | 820.00 | |
CF Cash and cash equivalents | 57 749.00 | 57 749.00 | 57 749.00 | |
CJ TOTAL (II) | 58 570.00 | 58 570.00 | 58 570.00 | |
CO Grand total (0 to V) | 66 570.00 | 8 000.00 | 58 570.00 | 66 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DE Statutory or contractual reserves | 18 158.00 | 8 115.00 | 18 158.00 | |
DH Retained earnings | -5 331.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -431.00 | 15 374.00 | -431.00 | |
DL TOTAL (I) | 58 426.00 | 58 858.00 | 58 426.00 | |
DY Tax and social security liabilities | 144.00 | 5 609.00 | 144.00 | |
EC TOTAL (IV) | 144.00 | 5 609.00 | 144.00 | |
EE Grand total (I to V) | 58 570.00 | 64 467.00 | 58 570.00 | |
EG Accrued income and payables due within one year | 144.00 | 5 609.00 | 144.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 284.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 475.00 | |||
GG - OPERATING RESULT (I - II) | -475.00 | |||
GL Other interest and similar income | 43.00 | |||
GP Total financial income (V) | 43.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 865.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 43.00 | 18 021.00 | 43.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 475.00 | 2 647.00 | 475.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -431.00 | 15 374.00 | -431.00 | |
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