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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : UNIVERSE & YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | UNIVERSE & YOU |
| Siren | 793937939 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30607 |
| Management number | 2013B04663 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 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 | 1 631.00 | 1 631.00 | 1 631.00 | |
072 Receivables – Other | 1 653.00 | 1 653.00 | 1 653.00 | |
084 Cash | 51 825.00 | 51 825.00 | 51 825.00 | |
096 Total Current Assets + Prepaid Expenses | 55 108.00 | 55 108.00 | 55 108.00 | |
110 Total Assets | 55 108.00 | 55 108.00 | 55 108.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 17 637.00 | |||
136 Profit for the Year | 5 788.00 | |||
142 Total Equity - Total I | 23 975.00 | |||
166 Suppliers and related accounts | 4 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 239.00 | |||
172 Other debts | 26 532.00 | |||
176 Total debts | 31 133.00 | |||
180 Liabilities Total | 55 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 583.00 | 22 583.00 | ||
232 Total operating income excluding VAT | 22 583.00 | 22 583.00 | ||
242 Other external expenses | 15 469.00 | 15 469.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 15 774.00 | 15 774.00 | ||
270 Operating profit | 6 809.00 | 6 809.00 | ||
306 Income tax's | 1 021.00 | 1 021.00 | ||
310 Profit or loss | 5 788.00 | 5 788.00 | ||
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