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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : 1UNIVERS.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | 1UNIVERS.NET |
| Siren | 793986324 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13518 |
| Management number | 2013B01983 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 CASTRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 28 816.00 | 26 131.00 | 2 685.00 | 28 816.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 49 696.00 | 26 131.00 | 23 565.00 | 49 696.00 |
064 Advances and down payments on orders | 1 410.00 | 1 410.00 | 1 410.00 | |
084 Cash | 2 408.00 | 2 408.00 | 2 408.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 4 228.00 | 4 228.00 | 4 228.00 | |
110 Total Assets | 53 923.00 | 26 131.00 | 27 792.00 | 53 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 247.00 | |||
136 Profit for the Year | -2 912.00 | |||
142 Total Equity - Total I | -34 160.00 | |||
156 Loans and similar debts | 24 265.00 | |||
166 Suppliers and related accounts | 3 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 929.00 | |||
172 Other debts | 34 527.00 | |||
176 Total debts | 61 952.00 | |||
180 Liabilities Total | 27 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 437.00 | 32 437.00 | ||
232 Total operating income excluding VAT | 32 437.00 | 32 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 314.00 | 314.00 | ||
242 Other external expenses | 27 516.00 | 27 516.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 573.00 | ||
254 Depreciation and amortization | 5 129.00 | 5 129.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 34 536.00 | 34 536.00 | ||
270 Operating profit | -2 098.00 | -2 098.00 | ||
294 Financial expenses | 814.00 | 814.00 | ||
310 Profit or loss | -2 912.00 | -2 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 679.00 | 679.00 | ||
490 Total Fixed Assets (Gross Value) | 49 017.00 | 49 017.00 | ||
492 Total Fixed Assets (Increases) | 679.00 | 679.00 | ||
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