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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : URMELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-06-30 | Complete |
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| 2021-11-16 | Public | 2020-06-30 | Simplified |
| 2020-04-16 | Public | 2019-06-30 | Complete |
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2018-01-22 | Public | 2017-06-30 | Complete |
| 2017-06-09 | Public | 2016-06-30 | Simplified |
| Name | URMELLI |
| Siren | 812517498 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 7211 |
| Management number | 2015B00563 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83920 La Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 050.00 | 5 415.00 | 12 635.00 | 18 050.00 |
044 Total Fixed Assets | 18 050.00 | 5 415.00 | 12 635.00 | 18 050.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 212.00 | 10 212.00 | 10 212.00 | |
084 Cash | 22 227.00 | 22 227.00 | 22 227.00 | |
092 Prepaid expenses | 10 779.00 | 10 779.00 | 10 779.00 | |
096 Total Current Assets + Prepaid Expenses | 43 218.00 | 43 218.00 | 43 218.00 | |
110 Total Assets | 61 268.00 | 5 415.00 | 55 853.00 | 61 268.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 40 002.00 | |||
142 Total Equity - Total I | 48 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 558.00 | |||
172 Other debts | 7 051.00 | |||
176 Total debts | 7 051.00 | |||
180 Liabilities Total | 55 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 378.00 | 152 966.00 | 128 378.00 | |
230 Other income | 66.00 | |||
232 Total operating income excluding VAT | 128 378.00 | 153 032.00 | 128 378.00 | |
242 Other external expenses | 41 742.00 | 62 128.00 | 41 742.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 2 611.00 | 6 852.00 | 2 611.00 | |
250 Staff compensation | 32 303.00 | 49 276.00 | 32 303.00 | |
252 Social security contributions | 7 993.00 | 19 898.00 | 7 993.00 | |
254 Depreciation and amortization | 3 610.00 | 1 094.00 | 3 610.00 | |
262 Other expenses | 117.00 | 1.00 | 117.00 | |
264 Total operating expenses | 88 376.00 | 139 249.00 | 88 376.00 | |
270 Operating profit | 40 002.00 | 13 783.00 | 40 002.00 | |
310 Profit or loss | 40 002.00 | 13 783.00 | 40 002.00 | |
316 Non-deductible compensation and personal benefits | 10 000.00 | 10 000.00 | ||
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