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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : SERVICE URBANISATION ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SERVICE URBANISATION ROUTIERE |
| Siren | 402899058 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002357 |
| Management number | 1995B00213 |
| Activity code | 4399D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 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 | 5 877.00 | 5 877.00 | 5 877.00 | |
AT Other tangible assets | 35 991.00 | 35 991.00 | 35 991.00 | |
BJ TOTAL (I) | 41 879.00 | 41 869.00 | 10.00 | 41 879.00 |
BX Customers and related accounts | 17 695.00 | 17 695.00 | 17 695.00 | |
BZ Other receivables | 331.00 | 331.00 | 331.00 | |
CF Cash and cash equivalents | 14 443.00 | 14 443.00 | 14 443.00 | |
CH Prepaid expenses | 1 136.00 | 1 136.00 | 1 136.00 | |
CJ TOTAL (II) | 33 607.00 | 33 607.00 | 33 607.00 | |
CO Grand total (0 to V) | 75 486.00 | 41 869.00 | 33 617.00 | 75 486.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 24 143.00 | 17 211.00 | 24 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 697.00 | 6 931.00 | -8 697.00 | |
DL TOTAL (I) | 23 830.00 | 32 528.00 | 23 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 325.00 | 325.00 | 325.00 | |
DX Trade payables and related accounts | 1 612.00 | 3 351.00 | 1 612.00 | |
DY Tax and social security liabilities | 7 848.00 | 11 430.00 | 7 848.00 | |
EC TOTAL (IV) | 9 786.00 | 15 107.00 | 9 786.00 | |
EE Grand total (I to V) | 33 617.00 | 47 635.00 | 33 617.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 859.00 | 51 859.00 | 51 859.00 | |
FJ Net sales | 51 859.00 | 51 859.00 | 51 859.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 51 861.00 | |||
FW Other purchases and external expenses | 11 322.00 | |||
FX Taxes, duties, and similar payments | 880.00 | |||
FY Salaries and Wages | 28 552.00 | |||
FZ Social Security Contributions | 19 792.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 60 559.00 | |||
GG - OPERATING RESULT (I - II) | -8 697.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 861.00 | 68 107.00 | 51 861.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 559.00 | 61 176.00 | 60 559.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 697.00 | 6 931.00 | -8 697.00 | |
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