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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : URBAIN DESIGN & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | URBAIN DESIGN & DEVELOPPEMENT |
| Siren | 792257248 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8346 |
| Management number | 2013B02618 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 018.00 | 2 018.00 | 2 018.00 | |
084 Cash | 35 236.00 | 35 236.00 | 35 236.00 | |
096 Total Current Assets + Prepaid Expenses | 37 254.00 | 37 254.00 | 37 254.00 | |
110 Total Assets | 37 254.00 | 37 254.00 | 37 254.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -15 748.00 | |||
136 Profit for the Year | 17 387.00 | |||
142 Total Equity - Total I | 9 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 510.00 | |||
172 Other debts | 28 114.00 | |||
176 Total debts | 28 114.00 | |||
180 Liabilities Total | 37 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 700.00 | 28 700.00 | ||
232 Total operating income excluding VAT | 28 700.00 | 28 700.00 | ||
234 Purchases of goods (including customs duties) | 4 596.00 | 4 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 983.00 | 983.00 | ||
242 Other external expenses | 4 888.00 | 4 888.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
264 Total operating expenses | 11 023.00 | 11 023.00 | ||
270 Operating profit | 17 677.00 | 17 677.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 17 387.00 | 17 387.00 | ||
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