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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : L'UNIVERS DES LIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| Name | L'UNIVERS DES LIEUX |
| Siren | 852024959 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 29481 |
| Management number | 2019B04462 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 882.00 | 1 676.00 | 1 206.00 | 2 882.00 |
044 Total Fixed Assets | 2 882.00 | 1 676.00 | 1 206.00 | 2 882.00 |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 6 312.00 | 6 312.00 | 6 312.00 | |
096 Total Current Assets + Prepaid Expenses | 6 373.00 | 6 373.00 | 6 373.00 | |
110 Total Assets | 9 255.00 | 1 676.00 | 7 579.00 | 9 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 242.00 | |||
136 Profit for the Year | 3 714.00 | |||
142 Total Equity - Total I | 2 472.00 | |||
156 Loans and similar debts | 3 350.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 1 397.00 | |||
176 Total debts | 5 107.00 | |||
180 Liabilities Total | 7 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 650.00 | 3 277.00 | 9 650.00 | |
232 Total operating income excluding VAT | 9 650.00 | 3 277.00 | 9 650.00 | |
242 Other external expenses | 4 680.00 | 4 586.00 | 4 680.00 | |
254 Depreciation and amortization | 961.00 | 715.00 | 961.00 | |
264 Total operating expenses | 5 641.00 | 5 301.00 | 5 641.00 | |
270 Operating profit | 4 009.00 | -2 024.00 | 4 009.00 | |
294 Financial expenses | 35.00 | 35.00 | 35.00 | |
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 3 714.00 | -2 059.00 | 3 714.00 | |
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