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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : URMELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-06-30 | Complete |
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| 2021-11-16 | Public | 2020-06-30 | Simplified |
| 2020-04-16 | Public | 2019-06-30 | Complete |
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2018-01-22 | Public | 2017-06-30 | Complete |
| 2017-06-09 | Public | 2016-06-30 | Simplified |
| Name | URMELLI |
| Siren | 812517498 |
| Closing | 2016-06-30 |
| Registry code | 8302 |
| Registration number | 1819 |
| Management number | 2015B00563 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83920 La Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 171.00 | 1 179.00 | 1 350.00 |
044 Total Fixed Assets | 1 350.00 | 171.00 | 1 179.00 | 1 350.00 |
072 Receivables – Other | 85 663.00 | 85 663.00 | 85 663.00 | |
084 Cash | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 86 735.00 | 86 735.00 | 86 735.00 | |
110 Total Assets | 88 085.00 | 171.00 | 87 914.00 | 88 085.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 695.00 | |||
136 Profit for the Year | 55 299.00 | |||
142 Total Equity - Total I | 61 604.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 26 310.00 | |||
176 Total debts | 26 310.00 | |||
180 Liabilities Total | 87 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
199 Of which current accounts of debit partners | 85 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 009.00 | 116 009.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 116 012.00 | 116 012.00 | ||
242 Other external expenses | 3 719.00 | 1 695.00 | 3 719.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 2 198.00 | 2 198.00 | ||
250 Staff compensation | 43 268.00 | 43 268.00 | ||
252 Social security contributions | 10 276.00 | 10 276.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 59 646.00 | 1 695.00 | 59 646.00 | |
270 Operating profit | 56 367.00 | -1 695.00 | 56 367.00 | |
300 Exceptional expenses | 1 068.00 | 1 068.00 | ||
310 Profit or loss | 55 299.00 | -1 695.00 | 55 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
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