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BALANCE SHEET (
2017-01-29)
THE LIST OF BALANCE SHEET : URBA 51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-04-30 | Simplified |
| 2021-12-29 | Public | 2021-04-30 | Simplified |
| 2021-05-11 | Public | 2020-04-30 | Simplified |
| 2019-11-07 | Public | 2019-04-30 | Simplified |
| 2019-01-09 | Public | 2018-04-30 | Simplified |
| 2017-10-30 | Public | 2017-04-30 | Complete |
| 2017-01-29 | Public | 2016-04-30 | Complete |
| Name | URBA 51 |
| Siren | 530433697 |
| Closing | 2016-04-30 |
| Registry code | 3405 |
| Registration number | 1895 |
| Management number | 2011B00682 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 799.00 | 799.00 | 799.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 799.00 | 1 799.00 | 1 799.00 | |
CO Grand total (0 to V) | 1 799.00 | 1 799.00 | 1 799.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -4 417.00 | -4 417.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -938.00 | -938.00 | ||
DL TOTAL (I) | -4 355.00 | -4 355.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 266.00 | 5 266.00 | ||
DX Trade payables and related accounts | 888.00 | 888.00 | ||
EC TOTAL (IV) | 6 154.00 | 6 154.00 | ||
EE Grand total (I to V) | 1 799.00 | 1 799.00 | ||
EG Accrued income and payables due within one year | 888.00 | 888.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 722.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GF Total Operating Expenses (II) | 938.00 | |||
GG - OPERATING RESULT (I - II) | -938.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -938.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 938.00 | 938.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -938.00 | -938.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 888.00 | 888.00 | 888.00 | |
VB VAT | 799.00 | 799.00 | ||
VI Group and Associates | 5 266.00 | 5 266.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 799.00 | 799.00 | 799.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 154.00 | 888.00 | 6 154.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 722.00 | 722.00 | ||
YW Business tax | 216.00 | 216.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 216.00 | 216.00 | ||
YZ Total deductible VAT on goods and services | 144.00 | 144.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 722.00 | 722.00 | ||
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