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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : UNIVERS.PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| Name | UNIVERS.PLUS |
| Siren | 893865493 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 281 |
| Management number | 2021B00814 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97213 Gros Morne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 812.00 | 812.00 | 812.00 | |
044 Total Fixed Assets | 812.00 | 812.00 | 812.00 | |
068 Receivables – Trade and related accounts | 28 041.00 | 28 041.00 | 28 041.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 12 778.00 | 12 778.00 | 12 778.00 | |
096 Total Current Assets + Prepaid Expenses | 41 623.00 | 41 623.00 | 41 623.00 | |
110 Total Assets | 42 435.00 | 42 435.00 | 42 435.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 29 990.00 | |||
142 Total Equity - Total I | 30 490.00 | |||
172 Other debts | 11 945.00 | |||
176 Total debts | 11 945.00 | |||
180 Liabilities Total | 42 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 043.00 | 285 043.00 | ||
232 Total operating income excluding VAT | 285 043.00 | 285 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 197 660.00 | 197 660.00 | ||
242 Other external expenses | 56 889.00 | 56 889.00 | ||
252 Social security contributions | 504.00 | 504.00 | ||
264 Total operating expenses | 255 053.00 | 255 053.00 | ||
270 Operating profit | 29 990.00 | 29 990.00 | ||
310 Profit or loss | 29 990.00 | 29 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 812.00 | 812.00 | ||
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