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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : URBA 364
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-04-30 | Simplified |
| 2021-09-16 | Public | 2021-04-30 | Simplified |
| Name | URBA 364 |
| Siren | 888071867 |
| Closing | 2022-04-30 |
| Registry code | 3405 |
| Registration number | 25723 |
| Management number | 2020B02657 |
| Activity code | 7112B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| 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 | 19 205.00 | 19 205.00 | 19 205.00 | |
044 Total Fixed Assets | 19 205.00 | 19 205.00 | 19 205.00 | |
072 Receivables – Other | 4 268.00 | 4 268.00 | 4 268.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
092 Prepaid expenses | 3 024.00 | 3 024.00 | 3 024.00 | |
096 Total Current Assets + Prepaid Expenses | 7 652.00 | 7 652.00 | 7 652.00 | |
110 Total Assets | 26 858.00 | 26 858.00 | 26 858.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -320.00 | |||
136 Profit for the Year | -949.00 | |||
142 Total Equity - Total I | -1 169.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 187.00 | |||
172 Other debts | 27 187.00 | |||
176 Total debts | 28 027.00 | |||
180 Liabilities Total | 26 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 205.00 | |||
195 Of which payables due in more than one year | 26 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 024.00 | 3 024.00 | ||
232 Total operating income excluding VAT | 3 024.00 | 3 024.00 | ||
242 Other external expenses | 3 972.00 | 319.00 | 3 972.00 | |
264 Total operating expenses | 3 973.00 | 320.00 | 3 973.00 | |
270 Operating profit | -949.00 | -320.00 | -949.00 | |
310 Profit or loss | -949.00 | -320.00 | -949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 205.00 | 19 205.00 | ||
492 Total Fixed Assets (Increases) | 19 205.00 | 19 205.00 | ||
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