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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : UNIVERSAL BUILDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | UNIVERSAL BUILDING |
| Siren | 504466723 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 1891 |
| Management number | 2008B12151 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 590.00 | 7 739.00 | 3 851.00 | 11 590.00 |
044 Total Fixed Assets | 11 590.00 | 7 739.00 | 3 851.00 | 11 590.00 |
064 Advances and down payments on orders | 16 106.00 | 16 106.00 | 16 106.00 | |
068 Receivables – Trade and related accounts | 239 794.00 | 239 794.00 | 239 794.00 | |
072 Receivables – Other | 67 157.00 | 67 157.00 | 67 157.00 | |
084 Cash | 32 362.00 | 32 362.00 | 32 362.00 | |
096 Total Current Assets + Prepaid Expenses | 355 420.00 | 355 420.00 | 355 420.00 | |
110 Total Assets | 367 010.00 | 7 739.00 | 359 271.00 | 367 010.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 58 242.00 | |||
136 Profit for the Year | 45 227.00 | |||
142 Total Equity - Total I | 125 470.00 | |||
156 Loans and similar debts | 994.00 | |||
166 Suppliers and related accounts | 59 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 551.00 | |||
172 Other debts | 173 179.00 | |||
176 Total debts | 233 801.00 | |||
180 Liabilities Total | 359 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 389 984.00 | 389 984.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 390 056.00 | 390 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 114.00 | 36 114.00 | ||
242 Other external expenses | 209 626.00 | 209 626.00 | ||
243 (including business tax) | -19 151.00 | -19 151.00 | ||
244 Taxes, duties and similar payments | 5 095.00 | 5 095.00 | ||
250 Staff compensation | 60 297.00 | 60 297.00 | ||
252 Social security contributions | 20 486.00 | 20 486.00 | ||
254 Depreciation and amortization | 3 190.00 | 3 190.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 334 828.00 | 334 828.00 | ||
270 Operating profit | 55 228.00 | 55 228.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 485.00 | 485.00 | ||
306 Income tax's | 9 424.00 | 9 424.00 | ||
310 Profit or loss | 45 227.00 | 45 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 590.00 | 11 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 315.00 | 90 315.00 | ||
378 Amount of deductible VAT on goods and services | 11 361.00 | 11 361.00 | ||
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