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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : URANUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | URANUS |
| Siren | 810123844 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41942 |
| Management number | 2018B12019 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 991 405.00 | 142 722.00 | 848 683.00 | 991 405.00 |
044 Total Fixed Assets | 991 405.00 | 142 722.00 | 848 683.00 | 991 405.00 |
084 Cash | 2 535.00 | 2 535.00 | 2 535.00 | |
096 Total Current Assets + Prepaid Expenses | 2 535.00 | 2 535.00 | 2 535.00 | |
110 Total Assets | 993 940.00 | 142 722.00 | 851 218.00 | 993 940.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -3 254.00 | |||
142 Total Equity - Total I | 96 746.00 | |||
156 Loans and similar debts | 313 645.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 438 486.00 | |||
176 Total debts | 754 472.00 | |||
180 Liabilities Total | 851 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 316.00 | 1 892.00 | 41 316.00 | |
232 Total operating income excluding VAT | 41 316.00 | 1 892.00 | 41 316.00 | |
242 Other external expenses | 6 061.00 | 9 163.00 | 6 061.00 | |
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
254 Depreciation and amortization | 31 845.00 | 3 538.00 | 31 845.00 | |
264 Total operating expenses | 38 785.00 | 12 701.00 | 38 785.00 | |
270 Operating profit | 2 530.00 | -10 809.00 | 2 530.00 | |
294 Financial expenses | 5 784.00 | 503.00 | 5 784.00 | |
310 Profit or loss | -3 254.00 | -11 313.00 | -3 254.00 | |
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