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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : URBA 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-04-30 | Simplified |
| 2021-12-29 | Public | 2021-04-30 | Simplified |
| 2021-05-11 | Public | 2020-04-30 | Simplified |
| 2019-10-25 | Public | 2019-04-30 | Simplified |
| 2019-01-31 | Public | 2018-04-30 | Simplified |
| 2017-10-20 | Public | 2017-04-30 | Complete |
| 2017-01-24 | Public | 2016-04-30 | Complete |
| Name | URBA 19 |
| Siren | 530221662 |
| Closing | 2019-04-30 |
| Registry code | 3405 |
| Registration number | 19776 |
| Management number | 2011B00478 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 596.00 | 3 596.00 | 3 596.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 4 596.00 | 4 596.00 | 4 596.00 | |
110 Total Assets | 9 596.00 | 9 596.00 | 9 596.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 791.00 | |||
136 Profit for the Year | -4 383.00 | |||
142 Total Equity - Total I | -14 174.00 | |||
166 Suppliers and related accounts | 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 904.00 | |||
172 Other debts | 22 904.00 | |||
176 Total debts | 23 770.00 | |||
180 Liabilities Total | 9 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 916.00 | 2 916.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 3 376.00 | 3 376.00 | ||
270 Operating profit | -3 376.00 | -3 376.00 | ||
294 Financial expenses | 1 007.00 | 1 007.00 | ||
310 Profit or loss | -4 383.00 | -4 383.00 | ||
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