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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : URDAR CONSEIL ET ACCOMPAGNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2022-04-30 | Complete |
| 2021-07-13 | Partially confidential | 2021-04-30 | Complete |
| 2021-06-10 | Public | 2020-04-30 | Complete |
| 2019-07-18 | Public | 2019-04-30 | Complete |
| 2018-08-21 | Public | 2018-04-30 | Complete |
| 2017-08-14 | Public | 2017-04-30 | Simplified |
| Name | URDAR CONSEIL ET ACCOMPAGNEMENT |
| Siren | 539622985 |
| Closing | 2017-04-30 |
| Registry code | 3502 |
| Registration number | 3588 |
| Management number | 2012B00485 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22770 Lancieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 373.00 | 640.00 | 734.00 | 1 373.00 |
040 Financial Assets | 4 182.00 | 4 182.00 | 4 182.00 | |
044 Total Fixed Assets | 5 555.00 | 640.00 | 4 916.00 | 5 555.00 |
068 Receivables – Trade and related accounts | 5 830.00 | 5 830.00 | 5 830.00 | |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 4 991.00 | 4 991.00 | 4 991.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 11 803.00 | 11 803.00 | 11 803.00 | |
110 Total Assets | 17 359.00 | 640.00 | 16 719.00 | 17 359.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1 119.00 | |||
136 Profit for the Year | -3 944.00 | |||
142 Total Equity - Total I | 5 937.00 | |||
166 Suppliers and related accounts | 1 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 9 275.00 | |||
176 Total debts | 10 782.00 | |||
180 Liabilities Total | 16 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 420.00 | 74 420.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 74 440.00 | 74 440.00 | ||
242 Other external expenses | 15 861.00 | 15 861.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 4 445.00 | 4 445.00 | ||
250 Staff compensation | 44 250.00 | 44 250.00 | ||
252 Social security contributions | 13 359.00 | 13 359.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 78 384.00 | 78 384.00 | ||
270 Operating profit | -3 944.00 | -3 944.00 | ||
310 Profit or loss | -3 944.00 | -3 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 382.00 | 2 382.00 | ||
490 Total Fixed Assets (Gross Value) | 3 173.00 | 3 173.00 | ||
492 Total Fixed Assets (Increases) | 2 382.00 | 2 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 884.00 | 14 884.00 | ||
378 Amount of deductible VAT on goods and services | 693.00 | 693.00 | ||
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