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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : URMELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-06-30 | Complete |
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| 2021-11-16 | Public | 2020-06-30 | Simplified |
| 2020-04-16 | Public | 2019-06-30 | Complete |
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2018-01-22 | Public | 2017-06-30 | Complete |
| 2017-06-09 | Public | 2016-06-30 | Simplified |
| Name | URMELLI |
| Siren | 812517498 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 1194 |
| Management number | 2015B00563 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83920 LA MOTTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 350.00 | 711.00 | 639.00 | 1 350.00 |
BJ TOTAL (I) | 1 350.00 | 711.00 | 639.00 | 1 350.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 54 754.00 | 54 754.00 | 54 754.00 | |
CF Cash and cash equivalents | 2 243.00 | 2 243.00 | 2 243.00 | |
CH Prepaid expenses | 179.00 | 179.00 | 179.00 | |
CJ TOTAL (II) | 57 175.00 | 57 175.00 | 57 175.00 | |
CO Grand total (0 to V) | 58 525.00 | 711.00 | 57 814.00 | 58 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 278.00 | 41 944.00 | 46 278.00 | |
DL TOTAL (I) | 54 278.00 | 49 944.00 | 54 278.00 | |
DX Trade payables and related accounts | 457.00 | 4 266.00 | 457.00 | |
DY Tax and social security liabilities | 3 079.00 | 6 702.00 | 3 079.00 | |
EC TOTAL (IV) | 3 536.00 | 10 968.00 | 3 536.00 | |
EE Grand total (I to V) | 57 814.00 | 60 912.00 | 57 814.00 | |
EG Accrued income and payables due within one year | 3 536.00 | 10 968.00 | 3 536.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 143 843.00 | 143 843.00 | 143 843.00 | |
FJ Net sales | 143 843.00 | 143 843.00 | 143 843.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 143 844.00 | |||
FW Other purchases and external expenses | 7 112.00 | |||
FX Taxes, duties, and similar payments | 4 750.00 | |||
FY Salaries and Wages | 69 485.00 | |||
FZ Social Security Contributions | 15 946.00 | |||
GA Operating Expenses - Depreciation and Amortization | 270.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 97 565.00 | |||
GG - OPERATING RESULT (I - II) | 46 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 143 844.00 | 129 236.00 | 143 844.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 565.00 | 87 291.00 | 97 565.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 278.00 | 41 944.00 | 46 278.00 | |
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