Grow your business safely with UNIVERS URBAIN
All the information you need about UNIVERS URBAIN to develop and secure your business in France
U
HOME >
CORPORATES
>
UNIVERS URBAIN >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : UNIVERS URBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| Name | UNIVERS URBAIN |
| Siren | 882421084 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17593 |
| Management number | 2020B01434 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 849.00 | 832.00 | 2 016.00 | 2 849.00 |
AT Other tangible assets | 2 800.00 | 912.00 | 1 887.00 | 2 800.00 |
BJ TOTAL (I) | 5 649.00 | 1 745.00 | 3 904.00 | 5 649.00 |
BZ Other receivables | 20 873.00 | 20 873.00 | 20 873.00 | |
CF Cash and cash equivalents | 21 915.00 | 21 915.00 | 21 915.00 | |
CH Prepaid expenses | 407.00 | 407.00 | 407.00 | |
CJ TOTAL (II) | 43 196.00 | 43 196.00 | 43 196.00 | |
CO Grand total (0 to V) | 48 845.00 | 1 745.00 | 47 100.00 | 48 845.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 38 865.00 | 38 865.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16.00 | 38 865.00 | -16.00 | |
DL TOTAL (I) | 43 848.00 | 43 865.00 | 43 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 868.00 | 724.00 | 868.00 | |
DX Trade payables and related accounts | 2 188.00 | 2 641.00 | 2 188.00 | |
DY Tax and social security liabilities | 194.00 | 19 054.00 | 194.00 | |
EC TOTAL (IV) | 3 251.00 | 22 420.00 | 3 251.00 | |
EE Grand total (I to V) | 47 100.00 | 66 285.00 | 47 100.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 696.00 | 10 696.00 | 10 696.00 | |
FJ Net sales | 10 696.00 | 10 696.00 | 10 696.00 | |
FR Total operating income (I) | 10 696.00 | |||
FW Other purchases and external expenses | 8 695.00 | |||
FX Taxes, duties, and similar payments | 535.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 482.00 | |||
GF Total Operating Expenses (II) | 10 713.00 | |||
GG - OPERATING RESULT (I - II) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 379.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 696.00 | 71 922.00 | 10 696.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 713.00 | 33 057.00 | 10 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16.00 | 38 865.00 | -16.00 | |
all companies in France
Complete and comprehensive database.
