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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : LIEN URBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | LIEN URBAIN |
| Siren | 853892560 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9748 |
| Management number | 2019B02265 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 963.00 | 3 963.00 | 3 963.00 | |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 38 971.00 | 38 971.00 | 38 971.00 | |
092 Prepaid expenses | 3 800.00 | 3 800.00 | 3 800.00 | |
096 Total Current Assets + Prepaid Expenses | 47 447.00 | 47 447.00 | 47 447.00 | |
110 Total Assets | 47 447.00 | 47 447.00 | 47 447.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 31 785.00 | |||
142 Total Equity - Total I | 33 285.00 | |||
166 Suppliers and related accounts | 2 176.00 | |||
172 Other debts | 11 986.00 | |||
176 Total debts | 14 162.00 | |||
180 Liabilities Total | 47 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 959.00 | 959.00 | ||
218 Production of services sold - France | 55 909.00 | 55 909.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 256.00 | 256.00 | ||
232 Total operating income excluding VAT | 60 124.00 | 60 124.00 | ||
234 Purchases of goods (including customs duties) | 959.00 | 959.00 | ||
242 Other external expenses | 21 186.00 | 21 186.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
252 Social security contributions | 594.00 | 594.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 23 233.00 | 23 233.00 | ||
270 Operating profit | 36 891.00 | 36 891.00 | ||
306 Income tax's | 5 106.00 | 5 106.00 | ||
310 Profit or loss | 31 785.00 | 31 785.00 | ||
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