Grow your business safely with UNIVERS ACTION
All the information you need about UNIVERS ACTION to develop and secure your business in France
U
HOME >
CORPORATES
>
UNIVERS ACTION >
BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : UNIVERS ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | UNIVERS ACTION |
| Siren | 324370113 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6737 |
| Management number | 1982B00042 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 Attichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 480.00 | 480.00 | 480.00 | |
BZ Other receivables | 192.00 | 192.00 | 192.00 | |
CF Cash and cash equivalents | 4 417.00 | 4 417.00 | 4 417.00 | |
CJ TOTAL (II) | 5 089.00 | 5 089.00 | 5 089.00 | |
CO Grand total (0 to V) | 5 089.00 | 5 089.00 | 5 089.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | 152 449.00 | |
DD Legal reserve (1) | 15 244.00 | 15 244.00 | 15 244.00 | |
DH Retained earnings | -236 824.00 | -240 663.00 | -236 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 888.00 | 3 839.00 | 19 888.00 | |
DL TOTAL (I) | -49 242.00 | -69 131.00 | -49 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 772.00 | 78 462.00 | 53 772.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 80.00 | 1 052.00 | 80.00 | |
EC TOTAL (IV) | 54 332.00 | 79 514.00 | 54 332.00 | |
EE Grand total (I to V) | 5 089.00 | 10 383.00 | 5 089.00 | |
EG Accrued income and payables due within one year | 54 332.00 | 79 514.00 | 54 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 070.00 | 24 070.00 | 24 070.00 | |
FJ Net sales | 24 070.00 | 24 070.00 | 24 070.00 | |
FR Total operating income (I) | 24 070.00 | |||
FW Other purchases and external expenses | 3 773.00 | |||
FX Taxes, duties, and similar payments | 409.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 182.00 | |||
GG - OPERATING RESULT (I - II) | 19 888.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 888.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 070.00 | 12 221.00 | 24 070.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 182.00 | 8 382.00 | 4 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 888.00 | 3 839.00 | 19 888.00 | |
all companies in France
Complete and comprehensive database.
