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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : UNIVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2020-03-19 | Public | 2019-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-03-31 | Complete |
| Name | UNIVIA |
| Siren | 794429795 |
| Closing | 2019-06-30 |
| Registry code | 7606 |
| Registration number | B2020/000730 |
| Management number | 2013B00377 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76640 YEBLERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 418 225.00 | 418 225.00 | 418 225.00 | |
044 Total Fixed Assets | 418 225.00 | 418 225.00 | 418 225.00 | |
068 Receivables – Trade and related accounts | 17 002.00 | 17 002.00 | 17 002.00 | |
072 Receivables – Other | 2 327.00 | 2 327.00 | 2 327.00 | |
084 Cash | 6 997.00 | 6 997.00 | 6 997.00 | |
096 Total Current Assets + Prepaid Expenses | 26 325.00 | 26 325.00 | 26 325.00 | |
110 Total Assets | 444 550.00 | 444 550.00 | 444 550.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 178 382.00 | |||
136 Profit for the Year | 55 467.00 | |||
142 Total Equity - Total I | 250 349.00 | |||
156 Loans and similar debts | 86 347.00 | |||
166 Suppliers and related accounts | 36 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 468.00 | |||
172 Other debts | 70 970.00 | |||
176 Total debts | 194 200.00 | |||
180 Liabilities Total | 444 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 270.00 | |||
195 Of which payables due in more than one year | 27 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 008.00 | 120 016.00 | 60 008.00 | |
230 Other income | 548.00 | 911.00 | 548.00 | |
232 Total operating income excluding VAT | 60 556.00 | 120 927.00 | 60 556.00 | |
242 Other external expenses | 14 160.00 | 18 404.00 | 14 160.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 3 131.00 | 4 796.00 | 3 131.00 | |
24B (including equipment leasing) | 3 915.00 | 3 915.00 | ||
250 Staff compensation | 15 000.00 | 28 800.00 | 15 000.00 | |
252 Social security contributions | 8 486.00 | 18 386.00 | 8 486.00 | |
254 Depreciation and amortization | 26.00 | |||
264 Total operating expenses | 40 778.00 | 70 413.00 | 40 778.00 | |
270 Operating profit | 19 778.00 | 50 514.00 | 19 778.00 | |
280 Financial income | 40 624.00 | 70 000.00 | 40 624.00 | |
290 Exceptional income | 558.00 | |||
294 Financial expenses | 1 664.00 | 6 768.00 | 1 664.00 | |
300 Exceptional expenses | 35.00 | 90.00 | 35.00 | |
306 Income tax's | 3 235.00 | 7 368.00 | 3 235.00 | |
310 Profit or loss | 55 467.00 | 106 846.00 | 55 467.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 270.00 | 30 270.00 | ||
490 Total Fixed Assets (Gross Value) | 387 955.00 | 387 955.00 | ||
492 Total Fixed Assets (Increases) | 30 270.00 | 30 270.00 | ||
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