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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : URBA 122
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-04-30 | Simplified |
| 2021-12-17 | Public | 2021-04-30 | Simplified |
| 2021-03-24 | Public | 2020-04-30 | Simplified |
| 2020-01-03 | Public | 2019-04-30 | Simplified |
| 2019-02-11 | Public | 2018-04-30 | Simplified |
| 2017-11-10 | Public | 2017-04-30 | Complete |
| Name | URBA 122 |
| Siren | 819369091 |
| Closing | 2018-04-30 |
| Registry code | 3405 |
| Registration number | 1322 |
| Management number | 2016B01032 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
064 Advances and down payments on orders | 1 744.00 | 1 744.00 | 1 744.00 | |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
084 Cash | 15 370.00 | 15 370.00 | 15 370.00 | |
096 Total Current Assets + Prepaid Expenses | 18 056.00 | 18 056.00 | 18 056.00 | |
110 Total Assets | 48 056.00 | 48 056.00 | 48 056.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 374.00 | |||
136 Profit for the Year | -4 942.00 | |||
142 Total Equity - Total I | -6 215.00 | |||
166 Suppliers and related accounts | 17 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 118.00 | |||
172 Other debts | 37 118.00 | |||
176 Total debts | 54 271.00 | |||
180 Liabilities Total | 48 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 722.00 | 4 722.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 940.00 | 4 940.00 | ||
270 Operating profit | -4 940.00 | -4 940.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -4 942.00 | -4 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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