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BALANCE SHEET (
2020-06-23)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7214 |
| Management number | 2016B04913 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 689.00 | |||
072 Receivables – Other | 4 057.00 | |||
084 Cash | 13 854.00 | |||
096 Total Current Assets + Prepaid Expenses | 27 600.00 | |||
110 Total Assets | 27 600.00 | |||
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 301.00 | |||
136 Profit for the Year | 5 291.00 | |||
142 Total Equity - Total I | 20 142.00 | |||
176 Total debts | 7 458.00 | |||
180 Liabilities Total | 27 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 492.00 | 15 492.00 | ||
215 Production of goods sold - Export | 15 492.00 | 15 492.00 | ||
232 Total operating income excluding VAT | 15 492.00 | 15 492.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
306 Income tax's | 925.00 | 925.00 | ||
310 Profit or loss | 5 292.00 | 5 292.00 | ||
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