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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : URBA 51
| 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 |
| 2019-11-07 | Public | 2019-04-30 | Simplified |
| 2019-01-09 | Public | 2018-04-30 | Simplified |
| 2017-10-30 | Public | 2017-04-30 | Complete |
| 2017-01-29 | Public | 2016-04-30 | Complete |
| Name | URBA 51 |
| Siren | 530433697 |
| Closing | 2019-04-30 |
| Registry code | 3405 |
| Registration number | 21263 |
| Management number | 2011B00682 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 123.00 | 10 123.00 | 10 123.00 | |
044 Total Fixed Assets | 10 123.00 | 10 123.00 | 10 123.00 | |
064 Advances and down payments on orders | 1 805.00 | 1 805.00 | 1 805.00 | |
072 Receivables – Other | 3 628.00 | 3 628.00 | 3 628.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 433.00 | 6 433.00 | 6 433.00 | |
110 Total Assets | 16 555.00 | 16 555.00 | 16 555.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 030.00 | |||
136 Profit for the Year | -5 364.00 | |||
142 Total Equity - Total I | -12 394.00 | |||
166 Suppliers and related accounts | 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 084.00 | |||
172 Other debts | 28 084.00 | |||
176 Total debts | 28 949.00 | |||
180 Liabilities Total | 16 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 169.00 | 4 169.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 390.00 | 4 390.00 | ||
270 Operating profit | -4 390.00 | -4 390.00 | ||
294 Financial expenses | 974.00 | 974.00 | ||
310 Profit or loss | -5 364.00 | -5 364.00 | ||
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