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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : UNIVERSAL TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | UNIVERSAL TP |
| Siren | 837972090 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5296 |
| Management number | 2018B00965 |
| Activity code | 4312B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 LES PENNES MIRABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 030.00 | 6 030.00 | 6 030.00 | |
068 Receivables – Trade and related accounts | 13 310.00 | 13 310.00 | 13 310.00 | |
072 Receivables – Other | 5 964.00 | 5 964.00 | 5 964.00 | |
096 Total Current Assets + Prepaid Expenses | 25 304.00 | 25 304.00 | 25 304.00 | |
110 Total Assets | 25 304.00 | 25 304.00 | 25 304.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 760.00 | |||
142 Total Equity - Total I | 7 760.00 | |||
156 Loans and similar debts | 1 567.00 | |||
166 Suppliers and related accounts | 8 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 7 372.00 | |||
176 Total debts | 17 544.00 | |||
180 Liabilities Total | 25 304.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 798.00 | 21 798.00 | ||
378 Amount of deductible VAT on goods and services | 22 111.00 | 22 111.00 | ||
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