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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : UNIVERZOOM COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | UNIVERZOOM COMMUNICATIONS |
| Siren | 528586001 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 7457 |
| Management number | 2010B01208 |
| Activity code | 5813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 ISSOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 886.00 | 5 652.00 | 234.00 | 5 886.00 |
044 Total Fixed Assets | 5 886.00 | 5 652.00 | 234.00 | 5 886.00 |
068 Receivables – Trade and related accounts | 16 762.00 | 16 762.00 | 16 762.00 | |
084 Cash | 1 875.00 | 1 875.00 | 1 875.00 | |
096 Total Current Assets + Prepaid Expenses | 18 637.00 | 18 637.00 | 18 637.00 | |
110 Total Assets | 24 523.00 | 5 652.00 | 18 871.00 | 24 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 855.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 3 150.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527.00 | |||
172 Other debts | 7 774.00 | |||
176 Total debts | 15 722.00 | |||
180 Liabilities Total | 18 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 451.00 | 55 448.00 | 54 451.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 452.00 | 55 448.00 | 54 452.00 | |
242 Other external expenses | 53 274.00 | 50 837.00 | 53 274.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 388.00 | 385.00 | |
252 Social security contributions | 1 497.00 | |||
254 Depreciation and amortization | 577.00 | 577.00 | 577.00 | |
264 Total operating expenses | 54 236.00 | 53 300.00 | 54 236.00 | |
270 Operating profit | 216.00 | 2 149.00 | 216.00 | |
294 Financial expenses | 20.00 | 133.00 | 20.00 | |
300 Exceptional expenses | 83.00 | |||
310 Profit or loss | 194.00 | 1 932.00 | 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 886.00 | 5 886.00 | ||
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