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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : URBAN STONE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | URBAN STONE PROMOTION |
| Siren | 822097697 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7890 |
| Management number | 2016B02675 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857.00 | 405.00 | 453.00 | 857.00 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 1 598.00 | 405.00 | 1 193.00 | 1 598.00 |
068 Receivables – Trade and related accounts | 12 448.00 | 12 448.00 | 12 448.00 | |
072 Receivables – Other | 1 061.00 | 1 061.00 | 1 061.00 | |
084 Cash | 39 419.00 | 39 419.00 | 39 419.00 | |
092 Prepaid expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 53 984.00 | 53 984.00 | 53 984.00 | |
110 Total Assets | 55 582.00 | 405.00 | 55 177.00 | 55 582.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 803.00 | |||
142 Total Equity - Total I | 10 803.00 | |||
166 Suppliers and related accounts | 8 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 192.00 | |||
172 Other debts | 35 995.00 | |||
176 Total debts | 44 374.00 | |||
180 Liabilities Total | 55 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 373.00 | 75 373.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 374.00 | 75 374.00 | ||
242 Other external expenses | 64 567.00 | 64 567.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 1 528.00 | 1 528.00 | ||
252 Social security contributions | 228.00 | 228.00 | ||
254 Depreciation and amortization | 405.00 | 405.00 | ||
262 Other expenses | 565.00 | 565.00 | ||
264 Total operating expenses | 67 528.00 | 67 528.00 | ||
270 Operating profit | 7 846.00 | 7 846.00 | ||
294 Financial expenses | 1 036.00 | 1 036.00 | ||
306 Income tax's | 1 007.00 | 1 007.00 | ||
310 Profit or loss | 5 803.00 | 5 803.00 | ||
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