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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : URBA 221
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-04-30 | Simplified |
| 2022-01-12 | Public | 2021-04-30 | Simplified |
| 2021-06-04 | Public | 2020-04-30 | Simplified |
| 2020-01-13 | Public | 2019-04-30 | Simplified |
| 2019-06-13 | Public | 2018-04-30 | Complete |
| Name | URBA 221 |
| Siren | 833959711 |
| Closing | 2020-04-30 |
| Registry code | 9712 |
| Registration number | B2021/003063 |
| Management number | 2018B00073 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 576.00 | 576.00 | 576.00 | |
110 Total Assets | 576.00 | 576.00 | 576.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 009.00 | |||
136 Profit for the Year | -949.00 | |||
142 Total Equity - Total I | -2 859.00 | |||
166 Suppliers and related accounts | 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 568.00 | |||
172 Other debts | 2 568.00 | |||
176 Total debts | 3 435.00 | |||
180 Liabilities Total | 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 952.00 | 952.00 | ||
264 Total operating expenses | 952.00 | 952.00 | ||
270 Operating profit | -949.00 | -949.00 | ||
310 Profit or loss | -949.00 | -949.00 | ||
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