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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ROBUST UNIVERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2019-06-18 | Public | 2017-12-31 | Complete |
| Name | ROBUST UNIVERSE |
| Siren | 829220730 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8632 |
| Management number | 2017B04122 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 71 250.00 | 71 250.00 | 71 250.00 | |
BH Other financial assets | 289.00 | 289.00 | 289.00 | |
BJ TOTAL (I) | 289.00 | 289.00 | 289.00 | |
BX Customers and related accounts | 132 992.00 | 132 992.00 | 132 992.00 | |
BZ Other receivables | 43 711.00 | 43 711.00 | 43 711.00 | |
CF Cash and cash equivalents | 10 474.00 | 10 474.00 | 10 474.00 | |
CJ TOTAL (II) | 187 176.00 | 187 176.00 | 187 176.00 | |
CO Grand total (0 to V) | 258 715.00 | 258 715.00 | 258 715.00 | |
CP Shares due in less than one year | 289.00 | 289.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 008.00 | 7 008.00 | ||
DL TOTAL (I) | 107 008.00 | 107 008.00 | ||
DX Trade payables and related accounts | 21 118.00 | 21 118.00 | ||
DY Tax and social security liabilities | 111 403.00 | 111 403.00 | ||
EA Other liabilities | 19 186.00 | 19 186.00 | ||
EC TOTAL (IV) | 151 707.00 | 151 707.00 | ||
EE Grand total (I to V) | 258 715.00 | 258 715.00 | ||
EG Accrued income and payables due within one year | 151 707.00 | 151 707.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 346 360.00 | 346 360.00 | 346 360.00 | |
FJ Net sales | 346 360.00 | 346 360.00 | 346 360.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 346 362.00 | |||
FW Other purchases and external expenses | 62 143.00 | |||
FX Taxes, duties, and similar payments | 8 096.00 | |||
FY Salaries and Wages | 220 537.00 | |||
FZ Social Security Contributions | 50 580.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 341 360.00 | |||
GG - OPERATING RESULT (I - II) | 5 003.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 003.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 005.00 | -2 005.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 346 362.00 | 346 362.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 339 355.00 | 339 355.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 008.00 | 7 008.00 | ||
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