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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : URBA SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2016-12-31 | Simplified |
| Name | URBA SUD |
| Siren | 339532418 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4719 |
| Management number | 1986B40146 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 STE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 464.00 | 2 464.00 | 2 464.00 | |
028 Tangible Assets | 8 357.00 | 7 690.00 | 667.00 | 8 357.00 |
044 Total Fixed Assets | 10 821.00 | 10 154.00 | 667.00 | 10 821.00 |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 18 777.00 | 18 777.00 | 18 777.00 | |
096 Total Current Assets + Prepaid Expenses | 18 995.00 | 18 995.00 | 18 995.00 | |
110 Total Assets | 29 816.00 | 10 154.00 | 19 662.00 | 29 816.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 836.00 | |||
142 Total Equity - Total I | 9 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 441.00 | |||
172 Other debts | 10 441.00 | |||
176 Total debts | 10 441.00 | |||
180 Liabilities Total | 19 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 888.00 | 55 888.00 | ||
232 Total operating income excluding VAT | 55 888.00 | 55 888.00 | ||
242 Other external expenses | 13 858.00 | 13 858.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 2 266.00 | 2 266.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 3 710.00 | 3 710.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 052.00 | 55 052.00 | ||
270 Operating profit | 836.00 | 836.00 | ||
310 Profit or loss | 836.00 | 836.00 | ||
316 Non-deductible compensation and personal benefits | 35 000.00 | 35 000.00 | ||
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