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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : URB'ARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| Name | URB'ARTE |
| Siren | 831718085 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31420 |
| Management number | 2017B07918 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 247.00 | 5 247.00 | 5 247.00 | |
CF Cash and cash equivalents | 301 689.00 | 301 689.00 | 301 689.00 | |
CH Prepaid expenses | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 307 069.00 | 307 069.00 | 307 069.00 | |
CO Grand total (0 to V) | 307 069.00 | 307 069.00 | 307 069.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 299 294.00 | 271 225.00 | 299 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 477.00 | 28 069.00 | -3 477.00 | |
DL TOTAL (I) | 306 817.00 | 310 294.00 | 306 817.00 | |
DX Trade payables and related accounts | 253.00 | 6 743.00 | 253.00 | |
DY Tax and social security liabilities | 13 000.00 | |||
EC TOTAL (IV) | 253.00 | 19 743.00 | 253.00 | |
EE Grand total (I to V) | 307 069.00 | 330 037.00 | 307 069.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 799.00 | |||
FX Taxes, duties, and similar payments | 658.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 3 477.00 | |||
GG - OPERATING RESULT (I - II) | -3 477.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 953.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 65 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 477.00 | 36 931.00 | 3 477.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 477.00 | 28 069.00 | -3 477.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 253.00 | 253.00 | 253.00 | |
VS Prepaid expenses | 5 381.00 | 5 381.00 | 5 381.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 381.00 | 5 381.00 | 5 381.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 253.00 | 253.00 | 253.00 | |
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