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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : URBA 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | URBA 2000 |
| Siren | 301026571 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10015 |
| Management number | 1958B00162 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95620 Parmain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 26 691.00 | 26 691.00 | 26 691.00 | |
BZ Other receivables | 1 179.00 | 1 179.00 | 1 179.00 | |
CF Cash and cash equivalents | 6 432.00 | 6 432.00 | 6 432.00 | |
CJ TOTAL (II) | 34 302.00 | 34 302.00 | 34 302.00 | |
CO Grand total (0 to V) | 34 302.00 | 34 302.00 | 34 302.00 | |
| 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 | |
DG Other reserves | 63 389.00 | |||
DH Retained earnings | 10 256.00 | -35 969.00 | 10 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 428.00 | 18 837.00 | 8 428.00 | |
DL TOTAL (I) | 29 684.00 | 57 256.00 | 29 684.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18.00 | 17 235.00 | 18.00 | |
DX Trade payables and related accounts | 2 160.00 | 3 134.00 | 2 160.00 | |
DY Tax and social security liabilities | 153.00 | 665.00 | 153.00 | |
EA Other liabilities | 2 287.00 | 2 287.00 | 2 287.00 | |
EC TOTAL (IV) | 4 617.00 | 23 321.00 | 4 617.00 | |
EE Grand total (I to V) | 34 302.00 | 80 577.00 | 34 302.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 67 908.00 | 67 908.00 | 67 908.00 | |
FJ Net sales | 67 908.00 | 67 908.00 | 67 908.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 254.00 | |||
FR Total operating income (I) | 68 161.00 | |||
FT Inventory change (goods) | 53 337.00 | |||
FW Other purchases and external expenses | 5 733.00 | |||
FX Taxes, duties, and similar payments | 652.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 59 723.00 | |||
GG - OPERATING RESULT (I - II) | 8 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 8.00 | 10.00 | |
HH Total exceptional expenses (VIII) | 10.00 | 8.00 | 10.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -8.00 | -10.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 161.00 | 22 867.00 | 68 161.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 733.00 | 4 031.00 | 59 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 428.00 | 18 837.00 | 8 428.00 | |
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