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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : URBAN VRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | URBAN VRD |
| Siren | 812400828 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011940 |
| Management number | 2015B01153 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 8 818.00 | 8 818.00 | 8 818.00 | |
072 Receivables – Other | 4 651.00 | 4 651.00 | 4 651.00 | |
084 Cash | ||||
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 13 858.00 | 13 858.00 | 13 858.00 | |
110 Total Assets | 14 858.00 | 14 858.00 | 14 858.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 902.00 | |||
136 Profit for the Year | -21 364.00 | |||
142 Total Equity - Total I | -12 963.00 | |||
156 Loans and similar debts | 12 523.00 | |||
166 Suppliers and related accounts | 4 976.00 | |||
172 Other debts | 10 322.00 | |||
176 Total debts | 27 821.00 | |||
180 Liabilities Total | 14 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 732.00 | 8 425.00 | 45 732.00 | |
222 Inventory production | -4 005.00 | 280.00 | -4 005.00 | |
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 41 742.00 | 8 705.00 | 41 742.00 | |
242 Other external expenses | 19 183.00 | 6 748.00 | 19 183.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 153.00 | 180.00 | |
250 Staff compensation | 32 856.00 | 32 856.00 | ||
252 Social security contributions | 10 458.00 | 10 458.00 | ||
262 Other expenses | 143.00 | 6.00 | 143.00 | |
264 Total operating expenses | 62 819.00 | 6 907.00 | 62 819.00 | |
270 Operating profit | -21 078.00 | 1 799.00 | -21 078.00 | |
294 Financial expenses | 287.00 | 287.00 | ||
306 Income tax's | 270.00 | |||
310 Profit or loss | -21 364.00 | 1 529.00 | -21 364.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 146.00 | 9 146.00 | ||
378 Amount of deductible VAT on goods and services | 2 666.00 | 2 666.00 | ||
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