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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : URBANISME - DÉVELOPPEMENT IMMOBILIER - CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| Name | URBANISME - DÉVELOPPEMENT IMMOBILIER - CONSEIL |
| Siren | 838004935 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4033 |
| Management number | 2018B01533 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 1 871.00 | 1 871.00 | 1 871.00 | |
CF Cash and cash equivalents | 26 316.00 | 26 316.00 | 26 316.00 | |
CJ TOTAL (II) | 28 187.00 | 28 187.00 | 28 187.00 | |
CO Grand total (0 to V) | 28 187.00 | 28 187.00 | 28 187.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 894.00 | 26 894.00 | ||
DL TOTAL (I) | 27 894.00 | 27 894.00 | ||
EA Other liabilities | 293.00 | 293.00 | ||
EC TOTAL (IV) | 293.00 | 293.00 | ||
EE Grand total (I to V) | 28 187.00 | 28 187.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 31 277.00 | |||
FJ Net sales | 31 277.00 | |||
FR Total operating income (I) | 31 277.00 | |||
FS Purchases of goods (including customs duties) | 4 055.00 | |||
GF Total Operating Expenses (II) | 4 055.00 | |||
GG - OPERATING RESULT (I - II) | 27 222.00 | |||
GU Total financial expenses (VI) | 327.00 | |||
GV - FINANCIAL INCOME (V - VI) | -327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 277.00 | 31 277.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 383.00 | 4 383.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 894.00 | 26 894.00 | ||
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