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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : URBANIJA Michele
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| Name | URBANIJA Michele |
| Siren | 850152687 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 2066 |
| Management number | 2019A00172 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57520 GROSBLIEDERSTROFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 585.00 | 11 909.00 | 18 675.00 | 30 585.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 32 585.00 | 11 909.00 | 20 675.00 | 32 585.00 |
060 Merchandise inventory | 1 777.00 | 1 777.00 | 1 777.00 | |
068 Receivables – Trade and related accounts | 6 101.00 | 6 101.00 | 6 101.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 4 668.00 | 4 668.00 | 4 668.00 | |
096 Total Current Assets + Prepaid Expenses | 13 099.00 | 13 099.00 | 13 099.00 | |
110 Total Assets | 45 683.00 | 11 909.00 | 33 774.00 | 45 683.00 |
134 Retained Earnings | -13 641.00 | |||
136 Profit for the Year | 9 460.00 | |||
142 Total Equity - Total I | -4 180.00 | |||
156 Loans and similar debts | 22 290.00 | |||
166 Suppliers and related accounts | 5 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 288.00 | |||
172 Other debts | 10 218.00 | |||
176 Total debts | 37 954.00 | |||
180 Liabilities Total | 33 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 750.00 | |||
195 Of which payables due in more than one year | 13 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 950.00 | 65 950.00 | ||
218 Production of services sold - France | 103 236.00 | 103 236.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 170 726.00 | 170 726.00 | ||
234 Purchases of goods (including customs duties) | 23 343.00 | 23 343.00 | ||
236 Inventory change (goods) | 1 213.00 | 1 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 104.00 | 11 104.00 | ||
242 Other external expenses | 90 438.00 | 90 438.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 26 945.00 | 26 945.00 | ||
252 Social security contributions | 28.00 | 28.00 | ||
254 Depreciation and amortization | 7 513.00 | 7 513.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 160 953.00 | 160 953.00 | ||
270 Operating profit | 9 773.00 | 9 773.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
310 Profit or loss | 9 460.00 | 9 460.00 | ||
316 Non-deductible compensation and personal benefits | 14 400.00 | 14 400.00 | ||
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