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BALANCE SHEET (
2020-12-22)
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 | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/012971 |
| Management number | 2014B00533 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| 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 | 47 350.00 | 22 303.00 | 25 047.00 | 47 350.00 |
044 Total Fixed Assets | 47 350.00 | 22 303.00 | 25 047.00 | 47 350.00 |
068 Receivables – Trade and related accounts | 455.00 | 455.00 | 455.00 | |
072 Receivables – Other | 3 381.00 | 3 381.00 | 3 381.00 | |
084 Cash | 28 917.00 | 28 917.00 | 28 917.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 753.00 | 32 753.00 | 32 753.00 | |
110 Total Assets | 80 102.00 | 22 303.00 | 57 799.00 | 80 102.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 524.00 | |||
136 Profit for the Year | 8 974.00 | |||
142 Total Equity - Total I | 45 998.00 | |||
156 Loans and similar debts | 7 671.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 572.00 | |||
172 Other debts | 2 670.00 | |||
176 Total debts | 11 802.00 | |||
180 Liabilities Total | 57 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 833.00 | |||
195 Of which payables due in more than one year | 1 109.00 | |||
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