Grow your business safely with SERVICE URBANISATION ROUTIERE
All the information you need about SERVICE URBANISATION ROUTIERE to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICE URBANISATION ROUTIERE >
BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SERVICE URBANISATION ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SERVICE URBANISATION ROUTIERE |
| Siren | 402899058 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002045 |
| Management number | 1995B00213 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 877.00 | 5 877.00 | 5 877.00 | |
AT Other tangible assets | 35 991.00 | 35 991.00 | 35 991.00 | |
BJ TOTAL (I) | 41 879.00 | 41 869.00 | 10.00 | 41 879.00 |
BX Customers and related accounts | 25 008.00 | 25 008.00 | 25 008.00 | |
BZ Other receivables | 1 944.00 | 1 944.00 | 1 944.00 | |
CF Cash and cash equivalents | 3 038.00 | 3 038.00 | 3 038.00 | |
CH Prepaid expenses | 1 153.00 | 1 153.00 | 1 153.00 | |
CJ TOTAL (II) | 31 143.00 | 31 143.00 | 31 143.00 | |
CO Grand total (0 to V) | 73 022.00 | 41 869.00 | 31 153.00 | 73 022.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 15 445.00 | 24 143.00 | 15 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 260.00 | -8 697.00 | -3 260.00 | |
DL TOTAL (I) | 20 569.00 | 23 830.00 | 20 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 325.00 | 325.00 | 325.00 | |
DX Trade payables and related accounts | 2 484.00 | 1 612.00 | 2 484.00 | |
DY Tax and social security liabilities | 7 773.00 | 7 848.00 | 7 773.00 | |
EC TOTAL (IV) | 10 583.00 | 9 786.00 | 10 583.00 | |
EE Grand total (I to V) | 31 153.00 | 33 617.00 | 31 153.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 363.00 | 57 363.00 | 57 363.00 | |
FJ Net sales | 57 363.00 | 57 363.00 | 57 363.00 | |
FQ Other income | 500.00 | |||
FR Total operating income (I) | 57 863.00 | |||
FW Other purchases and external expenses | 10 756.00 | |||
FX Taxes, duties, and similar payments | 686.00 | |||
FY Salaries and Wages | 29 941.00 | |||
FZ Social Security Contributions | 19 739.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 61 124.00 | |||
GG - OPERATING RESULT (I - II) | -3 260.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 863.00 | 51 861.00 | 57 863.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 124.00 | 60 559.00 | 61 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 260.00 | -8 697.00 | -3 260.00 | |
all companies in France
Complete and comprehensive database.
