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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : URANUS B6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-09-30 | Simplified |
| 2021-03-18 | Public | 2019-09-30 | Complete |
| 2019-07-16 | Public | 2018-09-30 | Complete |
| 2017-11-18 | Public | 2016-09-30 | Simplified |
| 2017-03-23 | Public | 2015-09-30 | Simplified |
| Name | URANUS B6 |
| Siren | 508310232 |
| Closing | 2015-09-30 |
| Registry code | 8401 |
| Registration number | 2176 |
| Management number | 2008B40640 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84870 Loriol-du-Comtat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 477 394.00 | 477 394.00 | 477 394.00 | |
044 Total Fixed Assets | 477 394.00 | 477 394.00 | 477 394.00 | |
110 Total Assets | 477 394.00 | 477 394.00 | 477 394.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 123 426.00 | |||
136 Profit for the Year | 45 698.00 | |||
142 Total Equity - Total I | 174 623.00 | |||
156 Loans and similar debts | 157 466.00 | |||
166 Suppliers and related accounts | 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 650.00 | |||
172 Other debts | 144 650.00 | |||
176 Total debts | 302 771.00 | |||
180 Liabilities Total | 477 394.00 | |||
195 Of which payables due in more than one year | 52 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 476.00 | 476.00 | ||
232 Total operating income excluding VAT | 476.00 | 476.00 | ||
242 Other external expenses | 4 007.00 | 4 007.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 4 212.00 | 4 212.00 | ||
270 Operating profit | -3 736.00 | -3 736.00 | ||
280 Financial income | 53 735.00 | 53 735.00 | ||
294 Financial expenses | 4 301.00 | 4 301.00 | ||
310 Profit or loss | 45 698.00 | 45 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 477 394.00 | 477 394.00 | ||
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