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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : URBIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2018-12-31 | Complete |
| Name | URBIANE |
| Siren | 837962323 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 66555 |
| Management number | 2018B09295 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 023.00 | 1 059.00 | 964.00 | 2 023.00 |
BJ TOTAL (I) | 2 023.00 | 1 059.00 | 964.00 | 2 023.00 |
BX Customers and related accounts | 40 950.00 | 40 950.00 | 40 950.00 | |
BZ Other receivables | 2 333.00 | 2 333.00 | 2 333.00 | |
CF Cash and cash equivalents | 148 624.00 | 148 624.00 | 148 624.00 | |
CH Prepaid expenses | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 191 916.00 | 191 916.00 | 191 916.00 | |
CO Grand total (0 to V) | 193 939.00 | 1 059.00 | 192 880.00 | 193 939.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 92 871.00 | 67 026.00 | 92 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 006.00 | 25 846.00 | 44 006.00 | |
DL TOTAL (I) | 175 377.00 | 131 371.00 | 175 377.00 | |
DX Trade payables and related accounts | 1 176.00 | 1 337.00 | 1 176.00 | |
DY Tax and social security liabilities | 16 327.00 | 12 739.00 | 16 327.00 | |
EC TOTAL (IV) | 17 503.00 | 14 076.00 | 17 503.00 | |
EE Grand total (I to V) | 192 880.00 | 145 447.00 | 192 880.00 | |
EG Accrued income and payables due within one year | 17 503.00 | 14 076.00 | 17 503.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 875.00 | 97 875.00 | 97 875.00 | |
FJ Net sales | 97 875.00 | 97 875.00 | 97 875.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 97 876.00 | |||
FW Other purchases and external expenses | 42 637.00 | |||
FX Taxes, duties, and similar payments | 409.00 | |||
GA Operating Expenses - Depreciation and Amortization | 591.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 43 639.00 | |||
GG - OPERATING RESULT (I - II) | 54 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 231.00 | 4 561.00 | 10 231.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 97 876.00 | 75 519.00 | 97 876.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 870.00 | 49 673.00 | 53 870.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 006.00 | 25 846.00 | 44 006.00 | |
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