Grow your business safely with ROBUST UNIVERSE
All the information you need about ROBUST UNIVERSE to develop and secure your business in France
R
HOME >
CORPORATES
>
ROBUST UNIVERSE >
BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ROBUST UNIVERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2019-06-18 | Public | 2017-12-31 | Complete |
| Name | ROBUST UNIVERSE |
| Siren | 829220730 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13629 |
| Management number | 2022B01996 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 303.00 | 303.00 | 303.00 | |
044 Total Fixed Assets | 303.00 | 303.00 | 303.00 | |
068 Receivables – Trade and related accounts | 110 210.00 | 110 210.00 | 110 210.00 | |
072 Receivables – Other | 56 835.00 | 56 835.00 | 56 835.00 | |
084 Cash | 90 590.00 | 90 590.00 | 90 590.00 | |
092 Prepaid expenses | 2 896.00 | 2 896.00 | 2 896.00 | |
096 Total Current Assets + Prepaid Expenses | 260 530.00 | 260 530.00 | 260 530.00 | |
110 Total Assets | 260 833.00 | 260 833.00 | 260 833.00 | |
120 Share or Individual Capital | 121 900.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 11 512.00 | |||
136 Profit for the Year | 23 879.00 | |||
142 Total Equity - Total I | 167 291.00 | |||
156 Loans and similar debts | 168.00 | |||
166 Suppliers and related accounts | 8 141.00 | |||
172 Other debts | 85 232.00 | |||
176 Total debts | 93 542.00 | |||
180 Liabilities Total | 260 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 494 402.00 | 451 966.00 | 494 402.00 | |
226 Operating subsidies received | 900.00 | 46 092.00 | 900.00 | |
230 Other income | 18.00 | 28.00 | 18.00 | |
232 Total operating income excluding VAT | 495 321.00 | 498 087.00 | 495 321.00 | |
242 Other external expenses | 58 759.00 | 49 499.00 | 58 759.00 | |
243 (including business tax) | 4 802.00 | 4 802.00 | ||
244 Taxes, duties and similar payments | 5 733.00 | 16 536.00 | 5 733.00 | |
250 Staff compensation | 327 719.00 | 343 870.00 | 327 719.00 | |
252 Social security contributions | 70 609.00 | 75 203.00 | 70 609.00 | |
262 Other expenses | 12.00 | 4.00 | 12.00 | |
264 Total operating expenses | 462 832.00 | 485 113.00 | 462 832.00 | |
270 Operating profit | 32 489.00 | 12 974.00 | 32 489.00 | |
306 Income tax's | 8 610.00 | 1 492.00 | 8 610.00 | |
310 Profit or loss | 23 879.00 | 11 482.00 | 23 879.00 | |
all companies in France
Complete and comprehensive database.
