Grow your business safely with URBA GAME
All the information you need about URBA GAME to develop and secure your business in France
U
HOME >
CORPORATES
>
URBA GAME >
BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : URBA GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-06-30 | Simplified |
| 2021-07-02 | Public | 2020-06-30 | Complete |
| 2020-02-18 | Public | 2019-06-30 | Complete |
| 2020-01-24 | Public | 2018-06-30 | Simplified |
| Name | URBA GAME |
| Siren | 822944641 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2020/000507 |
| Management number | 2019B00117 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 7 370.00 | 7 370.00 | 7 370.00 | |
060 Merchandise inventory | 8 194.00 | 8 194.00 | 8 194.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 562.00 | 2 562.00 | 2 562.00 | |
084 Cash | 4 011.00 | 4 011.00 | 4 011.00 | |
088 Cash | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 15 214.00 | 15 214.00 | 15 214.00 | |
110 Total Assets | 22 584.00 | 22 584.00 | 22 584.00 | |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | -1 058.00 | |||
136 Profit for the Year | 3 776.00 | |||
142 Total Equity - Total I | 3 468.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 375.00 | |||
172 Other debts | 6 741.00 | |||
176 Total debts | 19 116.00 | |||
180 Liabilities Total | 22 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 075.00 | 36 140.00 | 65 075.00 | |
218 Production of services sold - France | 1 039.00 | 430.00 | 1 039.00 | |
230 Other income | 22 602.00 | 348.00 | 22 602.00 | |
232 Total operating income excluding VAT | 88 716.00 | 36 918.00 | 88 716.00 | |
234 Purchases of goods (including customs duties) | 55 963.00 | 26 728.00 | 55 963.00 | |
236 Inventory change (goods) | -858.00 | -7 336.00 | -858.00 | |
242 Other external expenses | 27 732.00 | 15 135.00 | 27 732.00 | |
244 Taxes, duties and similar payments | 115.00 | 319.00 | 115.00 | |
262 Other expenses | 1 987.00 | 1 468.00 | 1 987.00 | |
264 Total operating expenses | 84 939.00 | 36 314.00 | 84 939.00 | |
270 Operating profit | 3 777.00 | 604.00 | 3 777.00 | |
290 Exceptional income | 1 000.00 | |||
300 Exceptional expenses | 1.00 | 2 663.00 | 1.00 | |
310 Profit or loss | 3 776.00 | -1 058.00 | 3 776.00 | |
all companies in France
Complete and comprehensive database.
