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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : UNIVERS KITS PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | UNIVERS KITS PISCINES |
| Siren | 821897782 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19389 |
| Management number | 2019B04059 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 255.00 | 813.00 | 2 442.00 | 3 255.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 3 335.00 | 813.00 | 2 522.00 | 3 335.00 |
110 Total Assets | 3 335.00 | 813.00 | 2 522.00 | 3 335.00 |
136 Profit for the Year | -14 320.00 | |||
180 Liabilities Total | -14 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 952.00 | 24 952.00 | ||
218 Production of services sold - France | 4 824.00 | 4 824.00 | ||
232 Total operating income excluding VAT | 29 776.00 | 29 776.00 | ||
234 Purchases of goods (including customs duties) | 15 362.00 | 15 362.00 | ||
242 Other external expenses | 14 414.00 | 14 414.00 | ||
264 Total operating expenses | 15 456.00 | 15 456.00 | ||
270 Operating profit | -14 320.00 | -14 320.00 | ||
310 Profit or loss | -14 320.00 | -14 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 255.00 | 3 255.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 3 335.00 | 3 335.00 | ||
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