Grow your business safely with UNIVERS TELECOM
All the information you need about UNIVERS TELECOM to develop and secure your business in France
U
HOME >
CORPORATES
>
UNIVERS TELECOM >
BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : UNIVERS TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | UNIVERS TELECOM |
| Siren | 491797494 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16724 |
| Management number | 2006B03407 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 085.00 | 30 085.00 | 30 085.00 | |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 30 580.00 | 30 085.00 | 495.00 | 30 580.00 |
060 Merchandise inventory | 1 575.00 | 1 575.00 | 1 575.00 | |
072 Receivables – Other | 2 404.00 | 2 404.00 | 2 404.00 | |
084 Cash | 1 721.00 | 1 721.00 | 1 721.00 | |
096 Total Current Assets + Prepaid Expenses | 5 700.00 | 5 700.00 | 5 700.00 | |
110 Total Assets | 36 280.00 | 30 085.00 | 6 195.00 | 36 280.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -5 596.00 | |||
136 Profit for the Year | 3 477.00 | |||
142 Total Equity - Total I | 2 281.00 | |||
166 Suppliers and related accounts | 2 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621.00 | |||
172 Other debts | 981.00 | |||
176 Total debts | 3 913.00 | |||
180 Liabilities Total | 6 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 638.00 | 33 638.00 | ||
218 Production of services sold - France | 15 310.00 | 15 310.00 | ||
232 Total operating income excluding VAT | 48 948.00 | 48 948.00 | ||
234 Purchases of goods (including customs duties) | 8 145.00 | 8 145.00 | ||
236 Inventory change (goods) | 1 695.00 | 1 695.00 | ||
242 Other external expenses | 19 979.00 | 19 979.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 16 020.00 | 16 020.00 | ||
252 Social security contributions | -918.00 | -918.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 45 471.00 | 45 471.00 | ||
270 Operating profit | 3 477.00 | 3 477.00 | ||
310 Profit or loss | 3 477.00 | 3 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 30 562.00 | 30 562.00 | ||
492 Total Fixed Assets (Increases) | 18.00 | 18.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 543.00 | 9 543.00 | ||
378 Amount of deductible VAT on goods and services | 4 552.00 | 4 552.00 | ||
all companies in France
Complete and comprehensive database.
