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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : UNIVERSEL IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | UNIVERSEL IT |
| Siren | 835001538 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31447 |
| Management number | 2018B00667 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 373.00 | 63.00 | 310.00 | 373.00 |
044 Total Fixed Assets | 373.00 | 63.00 | 310.00 | 373.00 |
072 Receivables – Other | 2 007.00 | 2 007.00 | 2 007.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 15 895.00 | 15 895.00 | 15 895.00 | |
096 Total Current Assets + Prepaid Expenses | 17 918.00 | 17 918.00 | 17 918.00 | |
110 Total Assets | 18 291.00 | 63.00 | 18 228.00 | 18 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -8 191.00 | |||
142 Total Equity - Total I | -7 091.00 | |||
156 Loans and similar debts | 21 000.00 | |||
172 Other debts | 4 319.00 | |||
176 Total debts | 25 319.00 | |||
180 Liabilities Total | 18 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 373.00 | |||
199 Of which current accounts of debit partners | 1 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 580.00 | 41 580.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 47 830.00 | 47 830.00 | ||
242 Other external expenses | 21 083.00 | 21 083.00 | ||
244 Taxes, duties and similar payments | 2 676.00 | 2 676.00 | ||
250 Staff compensation | 23 421.00 | 23 421.00 | ||
252 Social security contributions | 8 775.00 | 8 775.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 56 020.00 | 56 020.00 | ||
270 Operating profit | -8 191.00 | -8 191.00 | ||
310 Profit or loss | -8 191.00 | -8 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 373.00 | 373.00 | ||
492 Total Fixed Assets (Increases) | 373.00 | 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 582.00 | 582.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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