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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : Agencement d'Univers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-10-31 | Simplified |
| 2020-02-04 | Public | 2018-10-31 | Simplified |
| 2019-02-21 | Public | 2017-10-31 | Simplified |
| 2017-06-22 | Public | 2016-10-31 | Simplified |
| Name | Agencement d'Univers |
| Siren | 510210107 |
| Closing | 2019-10-31 |
| Registry code | 4402 |
| Registration number | 351 |
| Management number | 2016B00674 |
| Activity code | 4329A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44130 BLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 168.00 | 18 712.00 | 4 456.00 | 23 168.00 |
044 Total Fixed Assets | 23 168.00 | 18 712.00 | 4 456.00 | 23 168.00 |
068 Receivables – Trade and related accounts | 5 869.00 | 5 869.00 | 5 869.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 9 961.00 | 9 961.00 | 9 961.00 | |
092 Prepaid expenses | 2 144.00 | 2 144.00 | 2 144.00 | |
096 Total Current Assets + Prepaid Expenses | 18 452.00 | 18 452.00 | 18 452.00 | |
110 Total Assets | 41 620.00 | 18 712.00 | 22 908.00 | 41 620.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 9 264.00 | |||
136 Profit for the Year | 453.00 | |||
142 Total Equity - Total I | 17 417.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 2 354.00 | |||
172 Other debts | 3 097.00 | |||
176 Total debts | 5 491.00 | |||
180 Liabilities Total | 22 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 300.00 | 96 294.00 | 84 300.00 | |
230 Other income | 1 183.00 | 52.00 | 1 183.00 | |
232 Total operating income excluding VAT | 85 484.00 | 96 346.00 | 85 484.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 976.00 | 37 712.00 | 26 976.00 | |
242 Other external expenses | 26 724.00 | 25 471.00 | 26 724.00 | |
244 Taxes, duties and similar payments | 2 180.00 | 2 120.00 | 2 180.00 | |
250 Staff compensation | 18 183.00 | 18 000.00 | 18 183.00 | |
252 Social security contributions | 6 634.00 | 7 220.00 | 6 634.00 | |
254 Depreciation and amortization | 4 143.00 | 3 790.00 | 4 143.00 | |
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 85 031.00 | 94 312.00 | 85 031.00 | |
270 Operating profit | 453.00 | 2 033.00 | 453.00 | |
300 Exceptional expenses | 245.00 | |||
310 Profit or loss | 453.00 | 1 788.00 | 453.00 | |
316 Non-deductible compensation and personal benefits | 18 183.00 | 18 183.00 | ||
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