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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : UNIVERS BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| Name | UNIVERS BUSINESS |
| Siren | 879289304 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 3272 |
| Management number | 2019B01334 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 030.00 | 6 375.00 | 28 655.00 | 35 030.00 |
044 Total Fixed Assets | 35 030.00 | 6 375.00 | 28 655.00 | 35 030.00 |
068 Receivables – Trade and related accounts | 31 714.00 | 31 714.00 | 31 714.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 18 996.00 | 18 996.00 | 18 996.00 | |
092 Prepaid expenses | 1 193.00 | 1 193.00 | 1 193.00 | |
096 Total Current Assets + Prepaid Expenses | 52 580.00 | 52 580.00 | 52 580.00 | |
110 Total Assets | 87 610.00 | 6 375.00 | 81 235.00 | 87 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 221.00 | |||
142 Total Equity - Total I | -16 221.00 | |||
156 Loans and similar debts | 34 986.00 | |||
166 Suppliers and related accounts | 4 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 592.00 | |||
172 Other debts | 57 708.00 | |||
176 Total debts | 97 456.00 | |||
180 Liabilities Total | 81 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 583.00 | 90 583.00 | ||
226 Operating subsidies received | 2 800.00 | 2 800.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 93 402.00 | 93 402.00 | ||
242 Other external expenses | 28 377.00 | 28 377.00 | ||
244 Taxes, duties and similar payments | 1 683.00 | 1 683.00 | ||
250 Staff compensation | 67 726.00 | 67 726.00 | ||
252 Social security contributions | 6 086.00 | 6 086.00 | ||
254 Depreciation and amortization | 6 375.00 | 6 375.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 110 248.00 | 110 248.00 | ||
270 Operating profit | -16 846.00 | -16 846.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
310 Profit or loss | -17 221.00 | -17 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 35 030.00 | 35 030.00 | ||
492 Total Fixed Assets (Increases) | 35 030.00 | 35 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 116.00 | 18 116.00 | ||
378 Amount of deductible VAT on goods and services | 4 355.00 | 4 355.00 | ||
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