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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : URBAN VRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | URBAN VRD |
| Siren | 812400828 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007165 |
| Management number | 2015B01153 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 103.00 | 1 006.00 | 97.00 | 1 103.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 103.00 | 1 006.00 | 1 097.00 | 2 103.00 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 2 411.00 | 2 411.00 | 2 411.00 | |
096 Total Current Assets + Prepaid Expenses | 25 711.00 | 25 711.00 | 25 711.00 | |
110 Total Assets | 27 814.00 | 1 006.00 | 26 808.00 | 27 814.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -5 469.00 | |||
136 Profit for the Year | 5 041.00 | |||
142 Total Equity - Total I | 5 072.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
172 Other debts | 19 391.00 | |||
176 Total debts | 21 737.00 | |||
180 Liabilities Total | 26 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 377.00 | 9 377.00 | ||
230 Other income | 264.00 | 264.00 | ||
232 Total operating income excluding VAT | 9 641.00 | 9 641.00 | ||
242 Other external expenses | 3 668.00 | 3 668.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 551.00 | 551.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 600.00 | 4 600.00 | ||
270 Operating profit | 5 041.00 | 5 041.00 | ||
310 Profit or loss | 5 041.00 | 5 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 103.00 | 2 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 020.00 | 4 020.00 | ||
378 Amount of deductible VAT on goods and services | 156.00 | 156.00 | ||
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