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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : URBEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2018-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Complete |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | URBEX |
| Siren | 530515683 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114443 |
| Management number | 2011B03858 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 048.00 | 10 807.00 | 241.00 | 11 048.00 |
044 Total Fixed Assets | 11 048.00 | 10 807.00 | 241.00 | 11 048.00 |
068 Receivables – Trade and related accounts | 94 317.00 | 94 317.00 | 94 317.00 | |
072 Receivables – Other | 24 731.00 | 24 731.00 | 24 731.00 | |
084 Cash | 71 629.00 | 71 629.00 | 71 629.00 | |
096 Total Current Assets + Prepaid Expenses | 190 677.00 | 190 677.00 | 190 677.00 | |
110 Total Assets | 201 725.00 | 10 807.00 | 190 918.00 | 201 725.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 47 507.00 | |||
136 Profit for the Year | 30 350.00 | |||
142 Total Equity - Total I | 86 657.00 | |||
154 Provisions for risks and charges - Total II | 15 128.00 | |||
166 Suppliers and related accounts | 10 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 679.00 | |||
172 Other debts | 78 257.00 | |||
176 Total debts | 89 133.00 | |||
180 Liabilities Total | 190 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 573 001.00 | 623 479.00 | 573 001.00 | |
230 Other income | 9 460.00 | |||
232 Total operating income excluding VAT | 573 001.00 | 623 479.00 | 573 001.00 | |
234 Purchases of goods (including customs duties) | 11 937.00 | 19 653.00 | 11 937.00 | |
242 Other external expenses | 277 220.00 | 357 250.00 | 277 220.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 4 422.00 | 3 317.00 | 4 422.00 | |
24A (including real estate leasing) | 36 761.00 | 36 761.00 | ||
24B (including equipment leasing) | 3 798.00 | 3 798.00 | ||
250 Staff compensation | 195 511.00 | 181 386.00 | 195 511.00 | |
252 Social security contributions | 47 106.00 | 16 398.00 | 47 106.00 | |
254 Depreciation and amortization | 1 170.00 | 1 351.00 | 1 170.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 537 366.00 | 579 355.00 | 537 366.00 | |
270 Operating profit | 35 635.00 | 44 124.00 | 35 635.00 | |
300 Exceptional expenses | 1 157.00 | 889.00 | 1 157.00 | |
306 Income tax's | 4 127.00 | 2 382.00 | 4 127.00 | |
310 Profit or loss | 30 350.00 | 40 853.00 | 30 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 048.00 | 11 048.00 | ||
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