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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : UNIVERS BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| Name | UNIVERS BUSINESS |
| Siren | 879289304 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 1750 |
| Management number | 2019B01334 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 830.00 | 14 394.00 | 29 436.00 | 43 830.00 |
044 Total Fixed Assets | 43 830.00 | 14 394.00 | 29 436.00 | 43 830.00 |
068 Receivables – Trade and related accounts | 10 177.00 | 10 177.00 | 10 177.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 6 763.00 | 6 763.00 | 6 763.00 | |
092 Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
096 Total Current Assets + Prepaid Expenses | 19 003.00 | 19 003.00 | 19 003.00 | |
110 Total Assets | 62 833.00 | 14 394.00 | 48 439.00 | 62 833.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 221.00 | |||
136 Profit for the Year | 14 959.00 | |||
142 Total Equity - Total I | -1 262.00 | |||
156 Loans and similar debts | 30 105.00 | |||
166 Suppliers and related accounts | 6 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 384.00 | |||
172 Other debts | 13 145.00 | |||
176 Total debts | 49 701.00 | |||
180 Liabilities Total | 48 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 800.00 | |||
195 Of which payables due in more than one year | 21 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 264.00 | 90 583.00 | 55 264.00 | |
226 Operating subsidies received | 6 160.00 | 2 800.00 | 6 160.00 | |
230 Other income | 113.00 | 19.00 | 113.00 | |
232 Total operating income excluding VAT | 61 537.00 | 93 402.00 | 61 537.00 | |
242 Other external expenses | 25 379.00 | 28 377.00 | 25 379.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | -244.00 | 1 683.00 | -244.00 | |
250 Staff compensation | 34 947.00 | 67 726.00 | 34 947.00 | |
252 Social security contributions | 13 080.00 | 6 086.00 | 13 080.00 | |
254 Depreciation and amortization | 8 019.00 | 6 375.00 | 8 019.00 | |
262 Other expenses | 580.00 | 2.00 | 580.00 | |
264 Total operating expenses | 81 761.00 | 110 248.00 | 81 761.00 | |
270 Operating profit | -20 224.00 | -16 846.00 | -20 224.00 | |
290 Exceptional income | 35 592.00 | 35 592.00 | ||
294 Financial expenses | 410.00 | 375.00 | 410.00 | |
310 Profit or loss | 14 959.00 | -17 221.00 | 14 959.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 800.00 | 8 800.00 | ||
490 Total Fixed Assets (Gross Value) | 35 030.00 | 35 030.00 | ||
492 Total Fixed Assets (Increases) | 8 800.00 | 8 800.00 | ||
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