Grow your business safely with URDS
All the information you need about URDS to develop and secure your business in France
U
HOME >
CORPORATES
>
URDS >
BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : URDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | URDS |
| Siren | 804503712 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 169 |
| Management number | 2014B00324 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 656.00 | 646.00 | 2 010.00 | 2 656.00 |
040 Financial Assets | 116.00 | 116.00 | 116.00 | |
044 Total Fixed Assets | 2 772.00 | 646.00 | 2 126.00 | 2 772.00 |
050 Raw materials, supplies, in progress | 1 311.00 | 1 311.00 | 1 311.00 | |
068 Receivables – Trade and related accounts | 24 041.00 | 24 041.00 | 24 041.00 | |
072 Receivables – Other | 3 003.00 | 3 003.00 | 3 003.00 | |
084 Cash | 39 854.00 | 39 854.00 | 39 854.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 68 297.00 | 68 297.00 | 68 297.00 | |
110 Total Assets | 71 070.00 | 646.00 | 70 424.00 | 71 070.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 701.00 | |||
136 Profit for the Year | 41 125.00 | |||
142 Total Equity - Total I | 57 826.00 | |||
164 Advances and down payments received on current orders | 3 960.00 | |||
166 Suppliers and related accounts | 2 579.00 | |||
172 Other debts | 6 058.00 | |||
176 Total debts | 12 598.00 | |||
180 Liabilities Total | 70 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 250.00 | 2 188.00 | 1 250.00 | |
218 Production of services sold - France | 64 255.00 | 64 611.00 | 64 255.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 65 507.00 | 66 799.00 | 65 507.00 | |
234 Purchases of goods (including customs duties) | 2 071.00 | 1 246.00 | 2 071.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 518.00 | 1 885.00 | 4 518.00 | |
240 Inventory changes (raw materials and supplies) | -1 311.00 | -1 311.00 | ||
242 Other external expenses | 18 596.00 | 8 442.00 | 18 596.00 | |
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
254 Depreciation and amortization | 464.00 | 181.00 | 464.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 24 382.00 | 11 755.00 | 24 382.00 | |
270 Operating profit | 41 125.00 | 55 044.00 | 41 125.00 | |
310 Profit or loss | 41 125.00 | 55 044.00 | 41 125.00 | |
all companies in France
Complete and comprehensive database.
