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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : UNIVERS DE NETTOYAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | UNIVERS DE NETTOYAGE SERVICE |
| Siren | 812746139 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 59916 |
| Management number | 2015B15895 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
014 Intangible Assets - Other | 18 345.00 | 14 808.00 | 3 537.00 | 18 345.00 |
028 Tangible Assets | 140 101.00 | 66 425.00 | 73 676.00 | 140 101.00 |
040 Financial Assets | 11 485.00 | 11 485.00 | 11 485.00 | |
044 Total Fixed Assets | 519 931.00 | 81 234.00 | 438 698.00 | 519 931.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 13 666.00 | 13 666.00 | 13 666.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
092 Prepaid expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
096 Total Current Assets + Prepaid Expenses | 45 268.00 | 45 268.00 | 45 268.00 | |
110 Total Assets | 565 200.00 | 81 234.00 | 483 966.00 | 565 200.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 37 019.00 | |||
136 Profit for the Year | 8 580.00 | |||
140 Regulated Provisions | 5 640.00 | |||
142 Total Equity - Total I | 62 239.00 | |||
156 Loans and similar debts | 135 491.00 | |||
166 Suppliers and related accounts | 74 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 219.00 | |||
172 Other debts | 211 950.00 | |||
176 Total debts | 421 727.00 | |||
180 Liabilities Total | 483 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 825.00 | 345 252.00 | 298 825.00 | |
230 Other income | 306.00 | 4 100.00 | 306.00 | |
232 Total operating income excluding VAT | 299 131.00 | 349 352.00 | 299 131.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 031.00 | 11 943.00 | 13 031.00 | |
242 Other external expenses | 81 769.00 | 109 615.00 | 81 769.00 | |
243 (including business tax) | 1 041.00 | 1 041.00 | ||
244 Taxes, duties and similar payments | 1 974.00 | 2 618.00 | 1 974.00 | |
250 Staff compensation | 126 511.00 | 119 755.00 | 126 511.00 | |
252 Social security contributions | 36 655.00 | 39 505.00 | 36 655.00 | |
254 Depreciation and amortization | 26 923.00 | 19 812.00 | 26 923.00 | |
262 Other expenses | 96.00 | 992.00 | 96.00 | |
264 Total operating expenses | 286 959.00 | 304 241.00 | 286 959.00 | |
270 Operating profit | 12 172.00 | 45 111.00 | 12 172.00 | |
290 Exceptional income | 1 440.00 | 120.00 | 1 440.00 | |
294 Financial expenses | 3 253.00 | 4 020.00 | 3 253.00 | |
300 Exceptional expenses | 226.00 | 226.00 | ||
306 Income tax's | 1 554.00 | 4 421.00 | 1 554.00 | |
310 Profit or loss | 8 580.00 | 36 790.00 | 8 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 519 931.00 | 519 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 071.00 | 57 071.00 | ||
378 Amount of deductible VAT on goods and services | 12 173.00 | 12 173.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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