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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : URBA SCIENCES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-08-31 | Simplified |
| Name | URBA SCIENCES HOLDING |
| Siren | 814303632 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/057072 |
| Management number | 2015B05815 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 794.00 | 4 794.00 | 4 794.00 | |
044 Total Fixed Assets | 4 794.00 | 4 794.00 | 4 794.00 | |
084 Cash | 3 745.00 | 3 745.00 | 3 745.00 | |
096 Total Current Assets + Prepaid Expenses | 3 745.00 | 3 745.00 | 3 745.00 | |
110 Total Assets | 8 539.00 | 8 539.00 | 8 539.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 235.00 | |||
136 Profit for the Year | -836.00 | |||
142 Total Equity - Total I | 7 930.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 109.00 | |||
176 Total debts | 609.00 | |||
180 Liabilities Total | 8 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
264 Total operating expenses | 717.00 | 717.00 | ||
270 Operating profit | -717.00 | -717.00 | ||
280 Financial income | 72.00 | 72.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
310 Profit or loss | -836.00 | -836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 794.00 | 4 794.00 | ||
490 Total Fixed Assets (Gross Value) | 4 794.00 | 4 794.00 | ||
492 Total Fixed Assets (Increases) | 4 794.00 | 4 794.00 | ||
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