Grow your business safely with UNIVERZOOM COMMUNICATIONS
All the information you need about UNIVERZOOM COMMUNICATIONS to develop and secure your business in France
U
HOME >
CORPORATES
>
UNIVERZOOM COMMUNICATIONS >
BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : UNIVERZOOM COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | UNIVERZOOM COMMUNICATIONS |
| Siren | 528586001 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 11229 |
| Management number | 2010B01208 |
| Activity code | 5813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 ISSOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 513.00 | 513.00 | 513.00 | |
068 Receivables – Trade and related accounts | 8 452.00 | 8 452.00 | 8 452.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 9 781.00 | 9 781.00 | 9 781.00 | |
110 Total Assets | 9 781.00 | 9 781.00 | 9 781.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 516.00 | |||
136 Profit for the Year | -2 624.00 | |||
142 Total Equity - Total I | 992.00 | |||
156 Loans and similar debts | 440.00 | |||
166 Suppliers and related accounts | 2 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 106.00 | |||
172 Other debts | 5 991.00 | |||
176 Total debts | 8 788.00 | |||
180 Liabilities Total | 9 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 126.00 | 49 763.00 | 41 126.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 41 127.00 | 49 766.00 | 41 127.00 | |
242 Other external expenses | 43 286.00 | 48 729.00 | 43 286.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 333.00 | 282.00 | |
254 Depreciation and amortization | 234.00 | |||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 43 568.00 | 49 296.00 | 43 568.00 | |
270 Operating profit | -2 441.00 | 469.00 | -2 441.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 182.00 | 182.00 | ||
310 Profit or loss | -2 624.00 | 467.00 | -2 624.00 | |
all companies in France
Complete and comprehensive database.
