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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : URDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | URDS |
| Siren | 804503712 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 1016 |
| Management number | 2014B00324 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 656.00 | 1 836.00 | 820.00 | 2 656.00 |
040 Financial Assets | 116.00 | 116.00 | 116.00 | |
044 Total Fixed Assets | 2 772.00 | 1 836.00 | 936.00 | 2 772.00 |
050 Raw materials, supplies, in progress | 2 235.00 | 2 235.00 | 2 235.00 | |
068 Receivables – Trade and related accounts | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 995.00 | 995.00 | 995.00 | |
084 Cash | 18 980.00 | 18 980.00 | 18 980.00 | |
096 Total Current Assets + Prepaid Expenses | 22 768.00 | 22 768.00 | 22 768.00 | |
110 Total Assets | 25 540.00 | 1 836.00 | 23 704.00 | 25 540.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 274.00 | |||
136 Profit for the Year | -5 929.00 | |||
142 Total Equity - Total I | 20 345.00 | |||
166 Suppliers and related accounts | 2 333.00 | |||
172 Other debts | 1 026.00 | |||
176 Total debts | 3 359.00 | |||
180 Liabilities Total | 23 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -1 915.00 | -1 915.00 | ||
218 Production of services sold - France | -1 915.00 | 12 874.00 | -1 915.00 | |
230 Other income | 1.00 | 62.00 | 1.00 | |
232 Total operating income excluding VAT | -1 914.00 | 12 936.00 | -1 914.00 | |
238 Purchases of raw materials and other supplies (including royalties | 429.00 | 2 524.00 | 429.00 | |
240 Inventory changes (raw materials and supplies) | -260.00 | -664.00 | -260.00 | |
242 Other external expenses | 3 253.00 | 11 859.00 | 3 253.00 | |
244 Taxes, duties and similar payments | 85.00 | 82.00 | 85.00 | |
254 Depreciation and amortization | 505.00 | 686.00 | 505.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 4 015.00 | 14 488.00 | 4 015.00 | |
270 Operating profit | -5 929.00 | -1 552.00 | -5 929.00 | |
310 Profit or loss | -5 929.00 | -1 552.00 | -5 929.00 | |
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