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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : URBINNO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| Name | URBINNO SERVICES |
| Siren | 888972593 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 9723 |
| Management number | 2020B01179 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 907.00 | 230.00 | 3 677.00 | 3 907.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 922.00 | 230.00 | 3 692.00 | 3 922.00 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 783.00 | 783.00 | 783.00 | |
084 Cash | 3 062.00 | 3 062.00 | 3 062.00 | |
096 Total Current Assets + Prepaid Expenses | 23 644.00 | 23 644.00 | 23 644.00 | |
110 Total Assets | 27 567.00 | 230.00 | 27 337.00 | 27 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 831.00 | |||
142 Total Equity - Total I | 14 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 039.00 | |||
172 Other debts | 12 506.00 | |||
176 Total debts | 12 506.00 | |||
180 Liabilities Total | 27 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 988.00 | 75 988.00 | ||
230 Other income | 181.00 | 181.00 | ||
232 Total operating income excluding VAT | 76 169.00 | 76 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 99.00 | ||
242 Other external expenses | 17 003.00 | 17 003.00 | ||
250 Staff compensation | 30 100.00 | 30 100.00 | ||
252 Social security contributions | 12 468.00 | 12 468.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
264 Total operating expenses | 59 900.00 | 59 900.00 | ||
270 Operating profit | 16 269.00 | 16 269.00 | ||
290 Exceptional income | 138.00 | 138.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 441.00 | 2 441.00 | ||
310 Profit or loss | 13 831.00 | 13 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 907.00 | 3 907.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 3 922.00 | 3 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 153.00 | 153.00 | ||
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