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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : URBAN - GALINDO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | URBAN - GALINDO CONSEIL |
| Siren | 413954512 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 55403 |
| Management number | 2006B20749 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243.00 | |||
044 Total Fixed Assets | 243.00 | |||
072 Receivables – Other | 185.00 | |||
080 Sellable securities | 10 007.00 | |||
084 Cash | 2 208.00 | |||
096 Total Current Assets + Prepaid Expenses | 12 400.00 | |||
110 Total Assets | 12 643.00 | |||
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 344.00 | |||
134 Retained Earnings | -6 656.00 | |||
136 Profit for the Year | -873.00 | |||
142 Total Equity - Total I | 10 315.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 328.00 | |||
176 Total debts | 2 328.00 | |||
180 Liabilities Total | 12 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 498.00 | 2 498.00 | 498.00 | |
230 Other income | 14.00 | 2.00 | 14.00 | |
232 Total operating income excluding VAT | 512.00 | 2 500.00 | 512.00 | |
242 Other external expenses | 1 320.00 | 1 625.00 | 1 320.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 7.00 | 55.00 | 7.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 1 407.00 | 1 756.00 | 1 407.00 | |
270 Operating profit | -895.00 | 743.00 | -895.00 | |
280 Financial income | 22.00 | 17.00 | 22.00 | |
310 Profit or loss | -872.00 | 760.00 | -872.00 | |
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