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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : URBAN - GALINDO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | URBAN - GALINDO CONSEIL |
| Siren | 413954512 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47828 |
| Management number | 2006B20749 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 370.00 | 2 370.00 | 2 370.00 | |
BJ TOTAL (I) | 2 370.00 | 2 370.00 | 2 370.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CD Marketable securities | 10 013.00 | 10 013.00 | 10 013.00 | |
CF Cash and cash equivalents | 3 300.00 | 3 300.00 | 3 300.00 | |
CJ TOTAL (II) | 13 317.00 | 13 317.00 | 13 317.00 | |
CO Grand total (0 to V) | 15 687.00 | 2 370.00 | 13 317.00 | 15 687.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 500.00 | 17 500.00 | 17 500.00 | |
DD Legal reserve (1) | 344.00 | 344.00 | 344.00 | |
DH Retained earnings | -7 416.00 | -6 794.00 | -7 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 760.00 | -622.00 | 760.00 | |
DL TOTAL (I) | 11 188.00 | 10 428.00 | 11 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 821.00 | 13 693.00 | 1 821.00 | |
DX Trade payables and related accounts | 25.00 | 29.00 | 25.00 | |
DY Tax and social security liabilities | 283.00 | 364.00 | 283.00 | |
EC TOTAL (IV) | 2 129.00 | 14 086.00 | 2 129.00 | |
EE Grand total (I to V) | 13 317.00 | 24 514.00 | 13 317.00 | |
EG Accrued income and payables due within one year | 2 129.00 | 14 086.00 | 2 129.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 498.00 | 2 498.00 | 2 498.00 | |
FJ Net sales | 2 498.00 | 2 498.00 | 2 498.00 | |
FM Inventory production | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2 500.00 | |||
FW Other purchases and external expenses | 1 625.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 55.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 756.00 | |||
GG - OPERATING RESULT (I - II) | 743.00 | |||
GL Other interest and similar income | 17.00 | |||
GP Total financial income (V) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 516.00 | 2 336.00 | 2 516.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 756.00 | 2 958.00 | 1 756.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 760.00 | -622.00 | 760.00 | |
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