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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : URBAN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | URBAN INVEST |
| Siren | 832831374 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15059 |
| Management number | 2017B02431 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06690 Tourrette-Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 279 918.00 | 279 918.00 | 279 918.00 | |
044 Total Fixed Assets | 279 918.00 | 279 918.00 | 279 918.00 | |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
084 Cash | 31 053.00 | 31 053.00 | 31 053.00 | |
096 Total Current Assets + Prepaid Expenses | 31 842.00 | 31 842.00 | 31 842.00 | |
110 Total Assets | 311 760.00 | 311 760.00 | 311 760.00 | |
120 Share or Individual Capital | 134 000.00 | |||
126 Legal Reserve | 257.00 | |||
132 Other Reserves | 6 525.00 | |||
136 Profit for the Year | -2 998.00 | |||
142 Total Equity - Total I | 137 784.00 | |||
156 Loans and similar debts | 65 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 948.00 | |||
172 Other debts | 108 962.00 | |||
176 Total debts | 173 976.00 | |||
180 Liabilities Total | 311 760.00 | |||
195 Of which payables due in more than one year | 49 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 80 000.00 | 80 000.00 | ||
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | ||
242 Other external expenses | 12 088.00 | 12 088.00 | ||
244 Taxes, duties and similar payments | 5 841.00 | 5 841.00 | ||
250 Staff compensation | 51 700.00 | 51 700.00 | ||
252 Social security contributions | 11 458.00 | 11 458.00 | ||
264 Total operating expenses | 81 087.00 | 81 087.00 | ||
270 Operating profit | -1 087.00 | -1 087.00 | ||
294 Financial expenses | 1 911.00 | 1 911.00 | ||
310 Profit or loss | -2 998.00 | -2 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 279 918.00 | 279 918.00 | ||
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