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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : UNIVERS DE REVETEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | UNIVERS DE REVETEMENTS |
| Siren | 830988937 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/000058 |
| Management number | 2017B04828 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 410.00 | 2 216.00 | 15 194.00 | 17 410.00 |
044 Total Fixed Assets | 17 410.00 | 2 216.00 | 15 194.00 | 17 410.00 |
068 Receivables – Trade and related accounts | 54 894.00 | 54 894.00 | 54 894.00 | |
072 Receivables – Other | 27 741.00 | 27 741.00 | 27 741.00 | |
084 Cash | 17 708.00 | 17 708.00 | 17 708.00 | |
096 Total Current Assets + Prepaid Expenses | 100 343.00 | 100 343.00 | 100 343.00 | |
110 Total Assets | 117 753.00 | 2 216.00 | 115 537.00 | 117 753.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 35 122.00 | |||
142 Total Equity - Total I | 45 122.00 | |||
166 Suppliers and related accounts | 55 752.00 | |||
172 Other debts | 14 663.00 | |||
176 Total debts | 70 415.00 | |||
180 Liabilities Total | 115 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 668 389.00 | 668 389.00 | ||
232 Total operating income excluding VAT | 668 389.00 | 668 389.00 | ||
242 Other external expenses | 510 266.00 | 510 266.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
250 Staff compensation | 87 178.00 | 87 178.00 | ||
252 Social security contributions | 25 926.00 | 25 926.00 | ||
254 Depreciation and amortization | 2 216.00 | 2 216.00 | ||
264 Total operating expenses | 626 491.00 | 626 491.00 | ||
270 Operating profit | 41 898.00 | 41 898.00 | ||
300 Exceptional expenses | 1 357.00 | 1 357.00 | ||
306 Income tax's | 5 419.00 | 5 419.00 | ||
310 Profit or loss | 35 122.00 | 35 122.00 | ||
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