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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : D'UN UNIVERS L'AUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | D'UN UNIVERS L'AUTRE |
| Siren | 823364971 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8164 |
| Management number | 2016B04913 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 437.00 | |||
044 Total Fixed Assets | 437.00 | |||
068 Receivables – Trade and related accounts | 6 802.00 | |||
072 Receivables – Other | 1 014.00 | |||
084 Cash | 10 025.00 | |||
096 Total Current Assets + Prepaid Expenses | 17 841.00 | |||
110 Total Assets | 18 278.00 | |||
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -904.00 | |||
136 Profit for the Year | 15 204.00 | |||
142 Total Equity - Total I | 14 851.00 | |||
166 Suppliers and related accounts | 2 865.00 | |||
172 Other debts | 562.00 | |||
176 Total debts | 3 426.00 | |||
180 Liabilities Total | 18 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 631.00 | 26 631.00 | ||
232 Total operating income excluding VAT | 26 631.00 | 26 631.00 | ||
234 Purchases of goods (including customs duties) | 4 547.00 | 4 547.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
254 Depreciation and amortization | 535.00 | 535.00 | ||
264 Total operating expenses | 8 744.00 | 8 744.00 | ||
306 Income tax's | 2 683.00 | 2 683.00 | ||
310 Profit or loss | 15 205.00 | 15 205.00 | ||
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