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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : URVOY GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-06-30 | Complete |
| 2021-10-18 | Public | 2021-06-30 | Complete |
| 2020-11-25 | Public | 2020-06-30 | Complete |
| 2019-11-20 | Public | 2019-06-30 | Complete |
| 2019-03-27 | Public | 2018-06-30 | Complete |
| 2018-08-09 | Public | 2017-06-30 | Complete |
| Name | URVOY GESTION |
| Siren | 480890748 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 7794 |
| Management number | 2005B00323 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 550.00 | 6 766.00 | 4 785.00 | 11 550.00 |
BJ TOTAL (I) | 259 550.00 | 6 766.00 | 252 785.00 | 259 550.00 |
BZ Other receivables | 33 726.00 | 33 726.00 | 33 726.00 | |
CF Cash and cash equivalents | 12 571.00 | 12 571.00 | 12 571.00 | |
CJ TOTAL (II) | 46 297.00 | 46 297.00 | 46 297.00 | |
CO Grand total (0 to V) | 305 847.00 | 6 766.00 | 299 081.00 | 305 847.00 |
CU Other investments | 248 000.00 | 248 000.00 | 248 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | ||
DD Legal reserve (1) | 9 693.00 | 9 693.00 | ||
DH Retained earnings | 3 506.00 | 3 506.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 043.00 | 12 043.00 | ||
DL TOTAL (I) | 295 241.00 | 295 241.00 | ||
DX Trade payables and related accounts | 3 840.00 | 3 840.00 | ||
EC TOTAL (IV) | 3 840.00 | 3 840.00 | ||
EE Grand total (I to V) | 299 081.00 | 299 081.00 | ||
EG Accrued income and payables due within one year | 3 840.00 | 3 840.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 160 000.00 | 160 000.00 | 160 000.00 | |
FJ Net sales | 160 000.00 | 160 000.00 | 160 000.00 | |
FR Total operating income (I) | 160 000.00 | |||
FW Other purchases and external expenses | 4 567.00 | |||
FX Taxes, duties, and similar payments | 13 570.00 | |||
FY Salaries and Wages | 120 000.00 | |||
FZ Social Security Contributions | 32 744.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 076.00 | |||
GF Total Operating Expenses (II) | 171 957.00 | |||
GG - OPERATING RESULT (I - II) | -11 957.00 | |||
GJ Financial income from other securities and fixed asset receivables | 24 000.00 | |||
GP Total financial income (V) | 24 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 32 744.00 | 32 744.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 184 000.00 | 184 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 171 957.00 | 171 957.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 043.00 | 12 043.00 | ||
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