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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : UNIVERSBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | UNIVERSBAT |
| Siren | 751744707 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5384 |
| Management number | 2012B03637 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 008.00 | 17 008.00 | 17 008.00 | |
084 Cash | 14 603.00 | 14 603.00 | 14 603.00 | |
096 Total Current Assets + Prepaid Expenses | 31 611.00 | 31 611.00 | 31 611.00 | |
110 Total Assets | 31 611.00 | 31 611.00 | 31 611.00 | |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | 5 788.00 | |||
136 Profit for the Year | 1 255.00 | |||
142 Total Equity - Total I | 29 743.00 | |||
166 Suppliers and related accounts | 1 346.00 | |||
172 Other debts | 522.00 | |||
176 Total debts | 1 868.00 | |||
180 Liabilities Total | 31 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 289.00 | 42 289.00 | ||
232 Total operating income excluding VAT | 42 289.00 | 42 289.00 | ||
234 Purchases of goods (including customs duties) | 12 408.00 | 12 408.00 | ||
242 Other external expenses | 7 604.00 | 7 604.00 | ||
250 Staff compensation | 15 408.00 | 15 408.00 | ||
252 Social security contributions | 5 392.00 | 5 392.00 | ||
264 Total operating expenses | 40 812.00 | 40 812.00 | ||
270 Operating profit | 1 477.00 | 1 477.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 1 255.00 | 1 255.00 | ||
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