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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : URBAN HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-09-15 | Complete |
| Name | URBAN HOME |
| Siren | 828756106 |
| Closing | 2018-09-15 |
| Registry code | 6901 |
| Registration number | B2019/024939 |
| Management number | 2017B02267 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 558.00 | 1 558.00 | 1 558.00 | |
CF Cash and cash equivalents | 63 293.00 | 63 293.00 | 63 293.00 | |
CJ TOTAL (II) | 64 851.00 | 64 851.00 | 64 851.00 | |
CO Grand total (0 to V) | 64 851.00 | 64 851.00 | 64 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 182.00 | 63 182.00 | ||
DL TOTAL (I) | 64 182.00 | 64 182.00 | ||
DX Trade payables and related accounts | 669.00 | 669.00 | ||
EC TOTAL (IV) | 669.00 | 669.00 | ||
EE Grand total (I to V) | 64 851.00 | 64 851.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 400 000.00 | |||
FJ Net sales | 400 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 174.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 400 176.00 | |||
FS Purchases of goods (including customs duties) | 145 000.00 | |||
FU Purchases of raw materials and other supplies | 143 573.00 | |||
FW Other purchases and external expenses | 48 408.00 | |||
FX Taxes, duties, and similar payments | 12.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 336 994.00 | |||
GG - OPERATING RESULT (I - II) | 63 181.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 400 177.00 | 400 177.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 336 994.00 | 336 994.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 182.00 | 63 182.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 669.00 | 669.00 | 669.00 | |
VP Miscellaneous | 1 559.00 | 1 559.00 | 1 559.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 559.00 | 1 559.00 | 1 559.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 669.00 | 669.00 | 669.00 | |
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