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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : UNIVERS PILATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-21 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-07 | Partially confidential | 2017-06-30 | Simplified |
| Name | UNIVERS PILATES |
| Siren | 800872798 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2019/012839 |
| Management number | 2014B00533 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 517.00 | 14 311.00 | 29 206.00 | 43 517.00 |
044 Total Fixed Assets | 43 517.00 | 14 311.00 | 29 206.00 | 43 517.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 759.00 | 759.00 | 759.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 12 996.00 | 12 996.00 | 12 996.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 380.00 | 13 380.00 | 13 380.00 | |
110 Total Assets | 56 897.00 | 14 311.00 | 42 586.00 | 56 897.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 227.00 | |||
136 Profit for the Year | -7 878.00 | |||
142 Total Equity - Total I | 6 849.00 | |||
156 Loans and similar debts | 17 211.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 576.00 | |||
172 Other debts | 16 726.00 | |||
176 Total debts | 35 737.00 | |||
180 Liabilities Total | 42 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 784.00 | |||
195 Of which payables due in more than one year | 10 883.00 | |||
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