Grow your business safely with D'UN UNIVERS L'AUTRE
All the information you need about D'UN UNIVERS L'AUTRE to develop and secure your business in France
D
HOME >
CORPORATES
>
D'UN UNIVERS L'AUTRE >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : D'UN UNIVERS L'AUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | D'UN UNIVERS L'AUTRE |
| Siren | 823364971 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18597 |
| Management number | 2016B04913 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BX Customers and related accounts | 9 689.00 | |||
BZ Other receivables | 1 743.00 | |||
CF Cash and cash equivalents | 14 794.00 | |||
CJ TOTAL (II) | 26 226.00 | |||
CO Grand total (0 to V) | 26 226.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 19 593.00 | 19 593.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 319.00 | 319.00 | ||
DL TOTAL (I) | 20 462.00 | 20 462.00 | ||
DX Trade payables and related accounts | 4 517.00 | 4 517.00 | ||
DY Tax and social security liabilities | 1 247.00 | 1 247.00 | ||
EC TOTAL (IV) | 5 764.00 | 5 764.00 | ||
EE Grand total (I to V) | 26 226.00 | 26 226.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 742.00 | |||
FJ Net sales | 6 742.00 | |||
FR Total operating income (I) | 6 742.00 | |||
FW Other purchases and external expenses | 6 063.00 | |||
FX Taxes, duties, and similar payments | 304.00 | |||
GF Total Operating Expenses (II) | 6 367.00 | |||
GG - OPERATING RESULT (I - II) | 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 56.00 | 56.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 742.00 | 6 742.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 423.00 | 6 423.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 319.00 | 319.00 | ||
all companies in France
Complete and comprehensive database.
