Grow your business safely with UNIVERS TOIT
All the information you need about UNIVERS TOIT to develop and secure your business in France
U
HOME >
CORPORATES
>
UNIVERS TOIT >
BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : UNIVERS TOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | UNIVERS TOIT |
| Siren | 853750214 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11159 |
| Management number | 2019B03223 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 865.00 | 142.00 | 1 723.00 | 1 865.00 |
044 Total Fixed Assets | 1 865.00 | 142.00 | 1 723.00 | 1 865.00 |
068 Receivables – Trade and related accounts | 15 646.00 | 15 646.00 | 15 646.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 16 723.00 | 16 723.00 | 16 723.00 | |
110 Total Assets | 16 723.00 | 16 723.00 | 16 723.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 501.00 | |||
136 Profit for the Year | -14 501.00 | |||
142 Total Equity - Total I | -13 501.00 | |||
166 Suppliers and related accounts | 17 258.00 | |||
172 Other debts | 12 966.00 | |||
176 Total debts | 30 224.00 | |||
180 Liabilities Total | 16 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 038.00 | 13 038.00 | ||
230 Other income | 1 971.00 | 1 971.00 | ||
232 Total operating income excluding VAT | 13 038.00 | 13 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 106.00 | 3 106.00 | ||
242 Other external expenses | 11 467.00 | 11 467.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
250 Staff compensation | 10 976.00 | 10 976.00 | ||
252 Social security contributions | 1 990.00 | 1 990.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 27 539.00 | 27 539.00 | ||
270 Operating profit | -14 501.00 | -14 501.00 | ||
300 Exceptional expenses | 343.00 | 343.00 | ||
310 Profit or loss | -14 501.00 | -14 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 865.00 | 1 865.00 | ||
492 Total Fixed Assets (Increases) | 1 865.00 | 1 865.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 608.00 | 2 608.00 | ||
378 Amount of deductible VAT on goods and services | 2 876.00 | 2 876.00 | ||
all companies in France
Complete and comprehensive database.
