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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : UNIV FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | UNIV FRANCE |
| Siren | 818820680 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34218 |
| Management number | 2016B05414 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 134.00 | 1 222.00 | 2 913.00 | 4 134.00 |
040 Financial Assets | 7 138.00 | 7 138.00 | 7 138.00 | |
044 Total Fixed Assets | 11 272.00 | 1 222.00 | 10 051.00 | 11 272.00 |
064 Advances and down payments on orders | 987.00 | 987.00 | 987.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 33 482.00 | 33 482.00 | 33 482.00 | |
096 Total Current Assets + Prepaid Expenses | 35 207.00 | 35 207.00 | 35 207.00 | |
110 Total Assets | 46 479.00 | 1 222.00 | 45 257.00 | 46 479.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 930.00 | |||
136 Profit for the Year | 19 078.00 | |||
142 Total Equity - Total I | 29 008.00 | |||
166 Suppliers and related accounts | 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 486.00 | |||
172 Other debts | 15 579.00 | |||
176 Total debts | 16 249.00 | |||
180 Liabilities Total | 45 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 365.00 | 114 365.00 | ||
232 Total operating income excluding VAT | 114 365.00 | 114 365.00 | ||
242 Other external expenses | 87 288.00 | 87 288.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 3 326.00 | 3 326.00 | ||
254 Depreciation and amortization | 1 196.00 | 1 196.00 | ||
264 Total operating expenses | 91 878.00 | 91 878.00 | ||
270 Operating profit | 22 487.00 | 22 487.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 3 367.00 | 3 367.00 | ||
310 Profit or loss | 19 078.00 | 19 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 135.00 | 2 135.00 | ||
482 INCREASES Financial Assets | 3 058.00 | 3 058.00 | ||
484 DECREASES Financial Assets | 1 284.00 | 1 284.00 | ||
490 Total Fixed Assets (Gross Value) | 7 363.00 | 7 363.00 | ||
492 Total Fixed Assets (Increases) | 5 193.00 | 5 193.00 | ||
494 Total Fixed Assets (Decreases) | 1 284.00 | 1 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 833.00 | 15 833.00 | ||
378 Amount of deductible VAT on goods and services | 7 680.00 | 7 680.00 | ||
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