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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : UNIVERSAL CENTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | PROBATYS |
| Siren | 520181405 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 6423 |
| Management number | 2010B00066 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71240 Saint-Loup-de-Varennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 878.00 | 1 261.00 | 617.00 | 1 878.00 |
040 Financial Assets | 84 230.00 | 84 230.00 | 84 230.00 | |
044 Total Fixed Assets | 86 108.00 | 1 261.00 | 84 847.00 | 86 108.00 |
072 Receivables – Other | 2 429.00 | 2 429.00 | 2 429.00 | |
084 Cash | 2 954.00 | 2 954.00 | 2 954.00 | |
092 Prepaid expenses | 1 598.00 | 1 598.00 | 1 598.00 | |
096 Total Current Assets + Prepaid Expenses | 6 982.00 | 6 982.00 | 6 982.00 | |
110 Total Assets | 93 090.00 | 1 261.00 | 91 828.00 | 93 090.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 619.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 3 986.00 | |||
156 Loans and similar debts | 45 805.00 | |||
166 Suppliers and related accounts | 1 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 783.00 | |||
172 Other debts | 40 631.00 | |||
176 Total debts | 87 842.00 | |||
180 Liabilities Total | 91 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 36 539.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 84 608.00 | 84 608.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 436.00 | 1 436.00 | ||
378 Amount of deductible VAT on goods and services | 537.00 | 537.00 | ||
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