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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : URBAN HD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| Name | URBAN HD |
| Siren | 834493553 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/010233 |
| Management number | 2018B00068 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 VAUNAVEYS-LA-ROCHETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 500.00 | 563.00 | 2 936.00 | 3 500.00 |
AT Other tangible assets | 11 564.00 | 3 166.00 | 8 398.00 | 11 564.00 |
BJ TOTAL (I) | 15 064.00 | 3 730.00 | 11 334.00 | 15 064.00 |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 102.00 | 102.00 | 102.00 | |
CF Cash and cash equivalents | 8 042.00 | 8 042.00 | 8 042.00 | |
CJ TOTAL (II) | 12 344.00 | 12 344.00 | 12 344.00 | |
CO Grand total (0 to V) | 27 409.00 | 3 730.00 | 23 679.00 | 27 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 3 488.00 | 3 488.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116.00 | 6 688.00 | 116.00 | |
DL TOTAL (I) | 5 805.00 | 8 688.00 | 5 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 100.00 | 10 100.00 | ||
DX Trade payables and related accounts | 373.00 | 373.00 | ||
DY Tax and social security liabilities | 7 400.00 | 3 051.00 | 7 400.00 | |
EC TOTAL (IV) | 17 874.00 | 3 051.00 | 17 874.00 | |
EE Grand total (I to V) | 23 679.00 | 11 739.00 | 23 679.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 844.00 | |||
FJ Net sales | 68 844.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 107.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 68 959.00 | |||
FU Purchases of raw materials and other supplies | 27 037.00 | |||
FW Other purchases and external expenses | 18 260.00 | |||
FX Taxes, duties, and similar payments | 836.00 | |||
FY Salaries and Wages | 12 339.00 | |||
FZ Social Security Contributions | 6 844.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 499.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 68 822.00 | |||
GG - OPERATING RESULT (I - II) | 137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21.00 | 1 180.00 | 21.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 959.00 | 27 076.00 | 68 959.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 843.00 | 20 388.00 | 68 843.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116.00 | 6 688.00 | 116.00 | |
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