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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : L'UNIVERS TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | L'UNIVERS TENDANCE |
| Siren | 749894572 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 17771 |
| Management number | 2012B00827 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE> |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 017.00 | 7 375.00 | 14 642.00 | 22 017.00 |
BJ TOTAL (I) | 22 017.00 | 7 375.00 | 14 642.00 | 22 017.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 56.00 | 56.00 | 56.00 | |
CF Cash and cash equivalents | 6 696.00 | 6 696.00 | 6 696.00 | |
CJ TOTAL (II) | 6 751.00 | 6 751.00 | 6 751.00 | |
CO Grand total (0 to V) | 28 768.00 | 7 375.00 | 21 393.00 | 28 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -6 308.00 | -7 955.00 | -6 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 263.00 | 1 647.00 | 12 263.00 | |
DL TOTAL (I) | 6 065.00 | -6 198.00 | 6 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 024.00 | 7 933.00 | 14 024.00 | |
DX Trade payables and related accounts | 416.00 | 314.00 | 416.00 | |
DY Tax and social security liabilities | 889.00 | 889.00 | ||
EC TOTAL (IV) | 15 329.00 | 8 248.00 | 15 329.00 | |
EE Grand total (I to V) | 21 393.00 | 2 049.00 | 21 393.00 | |
EG Accrued income and payables due within one year | 15 329.00 | 8 248.00 | 15 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 316.00 | 27 316.00 | 27 316.00 | |
FJ Net sales | 27 316.00 | 27 316.00 | 27 316.00 | |
FO Operating subsidies | 8 300.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 35 617.00 | |||
FW Other purchases and external expenses | 22 053.00 | |||
FX Taxes, duties, and similar payments | 385.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 916.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 23 354.00 | |||
GG - OPERATING RESULT (I - II) | 12 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 617.00 | 9 248.00 | 35 617.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 354.00 | 7 601.00 | 23 354.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 263.00 | 1 647.00 | 12 263.00 | |
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