Grow your business safely with URBAN HD
All the information you need about URBAN HD to develop and secure your business in France
U
HOME >
CORPORATES
>
URBAN HD >
BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : URBAN HD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| Name | URBAN HD |
| Siren | 834493553 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/003570 |
| Management number | 2018B00068 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 VAUNAVEYS LA ROCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 232.00 | 435.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 232.00 | 435.00 | 667.00 |
068 Receivables – Trade and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 10 164.00 | 10 164.00 | 10 164.00 | |
096 Total Current Assets + Prepaid Expenses | 11 304.00 | 11 304.00 | 11 304.00 | |
110 Total Assets | 11 971.00 | 232.00 | 11 739.00 | 11 971.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 688.00 | |||
142 Total Equity - Total I | 8 688.00 | |||
172 Other debts | 3 051.00 | |||
176 Total debts | 3 051.00 | |||
180 Liabilities Total | 11 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 075.00 | 27 075.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 076.00 | 27 076.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 865.00 | 5 865.00 | ||
242 Other external expenses | 10 247.00 | 10 247.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
250 Staff compensation | 1 934.00 | 1 934.00 | ||
252 Social security contributions | 916.00 | 916.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 208.00 | 19 208.00 | ||
270 Operating profit | 7 868.00 | 7 868.00 | ||
306 Income tax's | 1 180.00 | 1 180.00 | ||
310 Profit or loss | 6 688.00 | 6 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 225.00 | 5 225.00 | ||
378 Amount of deductible VAT on goods and services | 2 811.00 | 2 811.00 | ||
all companies in France
Complete and comprehensive database.
