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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : UNIVERSAL FOUTOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| Name | UNIVERSAL FOUTOIR |
| Siren | 831508668 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/000312 |
| Management number | 2017B01585 |
| Activity code | 3240Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 SAINT-BARTHELEMY-DE-VALS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 21 340.00 | 21 340.00 | 21 340.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 2 061.00 | 2 061.00 | 2 061.00 | |
096 Total Current Assets + Prepaid Expenses | 23 722.00 | 23 722.00 | 23 722.00 | |
110 Total Assets | 23 722.00 | 23 722.00 | 23 722.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 903.00 | |||
142 Total Equity - Total I | 3 097.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 425.00 | |||
172 Other debts | 19 425.00 | |||
176 Total debts | 20 625.00 | |||
180 Liabilities Total | 23 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 903.00 | 1 903.00 | ||
264 Total operating expenses | 1 903.00 | 1 903.00 | ||
270 Operating profit | -1 903.00 | -1 903.00 | ||
310 Profit or loss | -1 903.00 | -1 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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