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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : UNIVERS BATI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2018-12-31 | Simplified |
| 2021-03-26 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2015-12-31 | Simplified |
| Name | UNIVERS BATI SERVICES |
| Siren | 529565988 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 101219 |
| Management number | 2011B01907 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 638.00 | 638.00 | 638.00 | |
072 Receivables – Other | 19 841.00 | 19 841.00 | 19 841.00 | |
084 Cash | 33 492.00 | 33 492.00 | 33 492.00 | |
096 Total Current Assets + Prepaid Expenses | 53 971.00 | 53 971.00 | 53 971.00 | |
110 Total Assets | 53 971.00 | 53 971.00 | 53 971.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 138.00 | |||
136 Profit for the Year | 5 174.00 | |||
142 Total Equity - Total I | 18 312.00 | |||
156 Loans and similar debts | 27 883.00 | |||
172 Other debts | 7 776.00 | |||
176 Total debts | 35 659.00 | |||
180 Liabilities Total | 53 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 57 245.00 | 57 245.00 | ||
218 Production of services sold - France | 57 245.00 | 57 245.00 | ||
232 Total operating income excluding VAT | 57 245.00 | 57 245.00 | ||
234 Purchases of goods (including customs duties) | 268.00 | 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 089.00 | 50 089.00 | ||
242 Other external expenses | 179.00 | 179.00 | ||
250 Staff compensation | 800.00 | 800.00 | ||
264 Total operating expenses | 51 157.00 | 51 157.00 | ||
270 Operating profit | 6 087.00 | 6 087.00 | ||
306 Income tax's | 913.00 | 913.00 | ||
310 Profit or loss | 5 174.00 | 5 174.00 | ||
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