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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : URBA 226
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-04-30 | Simplified |
| 2021-12-16 | Public | 2021-04-30 | Simplified |
| 2021-04-21 | Public | 2020-04-30 | Simplified |
| 2019-11-21 | Public | 2019-04-30 | Simplified |
| Name | URBA 226 |
| Siren | 840531578 |
| Closing | 2021-04-30 |
| Registry code | 3405 |
| Registration number | 26602 |
| Management number | 2018B01944 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 093.00 | 4 093.00 | 4 093.00 | |
044 Total Fixed Assets | 4 093.00 | 4 093.00 | 4 093.00 | |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 689.00 | 1 689.00 | 1 689.00 | |
110 Total Assets | 5 782.00 | 5 782.00 | 5 782.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 963.00 | |||
136 Profit for the Year | -822.00 | |||
142 Total Equity - Total I | -2 686.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
172 Other debts | 7 333.00 | |||
176 Total debts | 8 468.00 | |||
180 Liabilities Total | 5 782.00 | |||
195 Of which payables due in more than one year | 7 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 823.00 | 1 125.00 | 823.00 | |
244 Taxes, duties and similar payments | 50.00 | |||
264 Total operating expenses | 823.00 | 1 175.00 | 823.00 | |
270 Operating profit | -822.00 | -1 175.00 | -822.00 | |
310 Profit or loss | -822.00 | -1 175.00 | -822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 093.00 | 4 093.00 | ||
492 Total Fixed Assets (Increases) | 4 093.00 | 4 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 154.00 | 154.00 | ||
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