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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : URBAN VRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | URBAN VRD |
| Siren | 812400828 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7899 |
| Management number | 2015B01153 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 005.00 | 4 005.00 | 4 005.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 663.00 | 2 663.00 | 2 663.00 | |
084 Cash | 6 558.00 | 6 558.00 | 6 558.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 13 519.00 | 13 519.00 | 13 519.00 | |
110 Total Assets | 13 519.00 | 13 519.00 | 13 519.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 373.00 | |||
136 Profit for the Year | 1 529.00 | |||
142 Total Equity - Total I | 8 402.00 | |||
166 Suppliers and related accounts | 3 113.00 | |||
172 Other debts | 2 004.00 | |||
176 Total debts | 5 117.00 | |||
180 Liabilities Total | 13 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 425.00 | 5 740.00 | 8 425.00 | |
222 Inventory production | 280.00 | 3 725.00 | 280.00 | |
232 Total operating income excluding VAT | 8 705.00 | 9 465.00 | 8 705.00 | |
242 Other external expenses | 6 748.00 | 7 073.00 | 6 748.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 188.00 | 153.00 | |
24B (including equipment leasing) | 2 847.00 | 2 847.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 6 907.00 | 7 261.00 | 6 907.00 | |
270 Operating profit | 1 799.00 | 2 204.00 | 1 799.00 | |
306 Income tax's | 270.00 | 331.00 | 270.00 | |
310 Profit or loss | 1 529.00 | 1 873.00 | 1 529.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 685.00 | 1 685.00 | ||
378 Amount of deductible VAT on goods and services | 1 174.00 | 1 174.00 | ||
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