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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : UNIVERS BATI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2018-12-31 | Simplified |
| 2021-03-26 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2015-12-31 | Simplified |
| Name | UNIVERS BATI SERVICES |
| Siren | 529565988 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21840 |
| Management number | 2011B01907 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
072 Receivables – Other | 16 742.00 | 16 742.00 | 16 742.00 | |
084 Cash | 34 484.00 | 34 484.00 | 34 484.00 | |
096 Total Current Assets + Prepaid Expenses | 51 226.00 | 51 226.00 | 51 226.00 | |
110 Total Assets | 51 226.00 | 51 226.00 | 51 226.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 502.00 | |||
136 Profit for the Year | 6 636.00 | |||
142 Total Equity - Total I | 13 138.00 | |||
156 Loans and similar debts | 30 661.00 | |||
166 Suppliers and related accounts | 7 427.00 | |||
172 Other debts | 7 420.00 | |||
176 Total debts | 38 088.00 | |||
180 Liabilities Total | 51 226.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 407.00 | 55 407.00 | ||
218 Production of services sold - France | 140 234.00 | 140 234.00 | ||
232 Total operating income excluding VAT | 140 234.00 | 140 234.00 | ||
234 Purchases of goods (including customs duties) | 4 657.00 | 4 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114 237.00 | 114 237.00 | ||
242 Other external expenses | 32 468.00 | 32 468.00 | ||
250 Staff compensation | 13 470.00 | 13 470.00 | ||
252 Social security contributions | 7 155.00 | 7 155.00 | ||
264 Total operating expenses | 132 364.00 | 132 364.00 | ||
270 Operating profit | 78 710.00 | 78 710.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 1 767.00 | 1 767.00 | ||
310 Profit or loss | 6 636.00 | 6 636.00 | ||
374 Amount of VAT collected | 5 541.00 | 5 541.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 6 320.00 | 6 320.00 | ||
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