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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : L'UNIVERS DE L'INFO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | L'UNIVERS DE L'INFO.COM |
| Siren | 824879423 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004262 |
| Management number | 2017B00097 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 671.00 | 671.00 | 671.00 | |
044 Total Fixed Assets | 671.00 | 671.00 | 671.00 | |
084 Cash | -2 905.00 | -2 905.00 | -2 905.00 | |
096 Total Current Assets + Prepaid Expenses | -2 905.00 | -2 905.00 | -2 905.00 | |
110 Total Assets | -2 234.00 | -2 234.00 | -2 234.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 334.00 | |||
142 Total Equity - Total I | -2 234.00 | |||
180 Liabilities Total | -2 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 884.00 | 14 884.00 | ||
218 Production of services sold - France | 14 884.00 | 21 846.00 | 14 884.00 | |
232 Total operating income excluding VAT | 14 884.00 | 21 846.00 | 14 884.00 | |
234 Purchases of goods (including customs duties) | 6 483.00 | 7 375.00 | 6 483.00 | |
242 Other external expenses | 5 081.00 | 4 140.00 | 5 081.00 | |
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 5 400.00 | 8 880.00 | 5 400.00 | |
264 Total operating expenses | 17 218.00 | 20 395.00 | 17 218.00 | |
270 Operating profit | -2 334.00 | 1 451.00 | -2 334.00 | |
306 Income tax's | 218.00 | |||
310 Profit or loss | -2 334.00 | 1 233.00 | -2 334.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 671.00 | 671.00 | ||
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