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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : LIEN URBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | LIEN URBAIN |
| Siren | 853892560 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 18094 |
| Management number | 2019B02265 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 30 340.00 | 30 340.00 | 30 340.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 48 323.00 | 48 323.00 | 48 323.00 | |
092 Prepaid expenses | 2 787.00 | 2 787.00 | 2 787.00 | |
096 Total Current Assets + Prepaid Expenses | 82 009.00 | 82 009.00 | 82 009.00 | |
110 Total Assets | 82 209.00 | 82 209.00 | 82 209.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 535.00 | |||
136 Profit for the Year | 38 279.00 | |||
142 Total Equity - Total I | 59 464.00 | |||
166 Suppliers and related accounts | 1 126.00 | |||
172 Other debts | 21 619.00 | |||
176 Total debts | 22 745.00 | |||
180 Liabilities Total | 82 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 959.00 | |||
218 Production of services sold - France | 80 444.00 | 48 629.00 | 80 444.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1.00 | 256.00 | 1.00 | |
232 Total operating income excluding VAT | 80 445.00 | 52 844.00 | 80 445.00 | |
234 Purchases of goods (including customs duties) | 959.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 26 390.00 | 15 376.00 | 26 390.00 | |
244 Taxes, duties and similar payments | 654.00 | 491.00 | 654.00 | |
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 386.00 | 594.00 | 2 386.00 | |
262 Other expenses | 17.00 | 3.00 | 17.00 | |
264 Total operating expenses | 33 980.00 | 17 423.00 | 33 980.00 | |
270 Operating profit | 46 465.00 | 35 421.00 | 46 465.00 | |
306 Income tax's | 8 186.00 | 5 106.00 | 8 186.00 | |
310 Profit or loss | 38 279.00 | 30 315.00 | 38 279.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
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