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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : UNIVERSYMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2018-08-31 | Simplified |
| 2017-08-18 | Public | 2016-08-31 | Simplified |
| Name | UNIVERSYMO |
| Siren | 810899070 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 41501 |
| Management number | 2015B03072 |
| Activity code | 8560Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 37.00 | 37.00 | 37.00 | |
110 Total Assets | 37.00 | 37.00 | 37.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -997.00 | |||
136 Profit for the Year | -403.00 | |||
142 Total Equity - Total I | -400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438.00 | |||
172 Other debts | 438.00 | |||
176 Total debts | 438.00 | |||
180 Liabilities Total | 37.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 260.00 | 248.00 | 260.00 | |
244 Taxes, duties and similar payments | 143.00 | 135.00 | 143.00 | |
264 Total operating expenses | 403.00 | 383.00 | 403.00 | |
270 Operating profit | -403.00 | -383.00 | -403.00 | |
310 Profit or loss | -403.00 | -383.00 | -403.00 | |
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