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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : URLO GAINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | URLO GAINA |
| Siren | 830970596 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4137 |
| Management number | 2017B00862 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 SOURAIDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 1 990.00 | 997.00 | 993.00 | 1 990.00 |
028 Tangible Assets | 78 143.00 | 16 286.00 | 61 857.00 | 78 143.00 |
044 Total Fixed Assets | 86 133.00 | 17 282.00 | 68 850.00 | 86 133.00 |
072 Receivables – Other | 6 550.00 | 6 550.00 | 6 550.00 | |
084 Cash | 4 282.00 | 4 282.00 | 4 282.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 11 232.00 | 11 232.00 | 11 232.00 | |
110 Total Assets | 97 364.00 | 17 282.00 | 80 082.00 | 97 364.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 500.00 | |||
136 Profit for the Year | 103.00 | |||
142 Total Equity - Total I | 2 603.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 711.00 | |||
172 Other debts | 75 711.00 | |||
176 Total debts | 77 479.00 | |||
180 Liabilities Total | 80 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 025.00 | 10 025.00 | ||
232 Total operating income excluding VAT | 10 025.00 | 10 025.00 | ||
242 Other external expenses | 7 796.00 | 7 796.00 | ||
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 1 676.00 | 1 676.00 | ||
254 Depreciation and amortization | 12 235.00 | 12 235.00 | ||
264 Total operating expenses | 21 707.00 | 21 707.00 | ||
270 Operating profit | -11 683.00 | -11 683.00 | ||
290 Exceptional income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
300 Exceptional expenses | 557.00 | 557.00 | ||
310 Profit or loss | 103.00 | 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 30 934.00 | 30 934.00 | ||
490 Total Fixed Assets (Gross Value) | 55 198.00 | 55 198.00 | ||
492 Total Fixed Assets (Increases) | 30 934.00 | 30 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 002.00 | 1 002.00 | ||
378 Amount of deductible VAT on goods and services | 1 125.00 | 1 125.00 | ||
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