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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : L UNIVERS DES ENFANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | L'UNIVERS DES ENFANTS |
| Siren | 808309694 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002682 |
| Management number | 2014B00432 |
| Activity code | 8891A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 14.00 | 1 284.00 | 1 299.00 |
044 Total Fixed Assets | 1 299.00 | 14.00 | 1 284.00 | 1 299.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 9 163.00 | 9 163.00 | 9 163.00 | |
096 Total Current Assets + Prepaid Expenses | 9 263.00 | 9 263.00 | 9 263.00 | |
110 Total Assets | 10 562.00 | 14.00 | 10 547.00 | 10 562.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -44 994.00 | |||
136 Profit for the Year | 5 022.00 | |||
142 Total Equity - Total I | -39 571.00 | |||
154 Provisions for risks and charges - Total II | 4 559.00 | |||
156 Loans and similar debts | 450.00 | |||
166 Suppliers and related accounts | 1 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 987.00 | |||
172 Other debts | 43 504.00 | |||
176 Total debts | 45 560.00 | |||
180 Liabilities Total | 10 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 121.00 | 116 121.00 | ||
226 Operating subsidies received | 22 677.00 | 22 677.00 | ||
230 Other income | 8 033.00 | 8 033.00 | ||
232 Total operating income excluding VAT | 146 831.00 | 146 831.00 | ||
242 Other external expenses | 44 003.00 | 44 003.00 | ||
244 Taxes, duties and similar payments | 5 229.00 | 5 229.00 | ||
250 Staff compensation | 59 869.00 | 59 869.00 | ||
252 Social security contributions | 31 989.00 | 31 989.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
262 Other expenses | 702.00 | 702.00 | ||
264 Total operating expenses | 141 809.00 | 141 809.00 | ||
270 Operating profit | 5 022.00 | 5 022.00 | ||
310 Profit or loss | 5 022.00 | 5 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 299.00 | 1 299.00 | ||
492 Total Fixed Assets (Increases) | 1 299.00 | 1 299.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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