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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : URBAIN PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | URBAIN PATRIMOINE |
| Siren | 501686331 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49759 |
| Management number | 2019B16305 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 208.00 | 3 208.00 | 3 208.00 | |
072 Receivables – Other | 7 432.00 | 7 432.00 | 7 432.00 | |
080 Sellable securities | 100 880.00 | 100 880.00 | 100 880.00 | |
084 Cash | 281 604.00 | 281 604.00 | 281 604.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 393 371.00 | 393 371.00 | 393 371.00 | |
110 Total Assets | 393 371.00 | 393 371.00 | 393 371.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -491 637.00 | |||
136 Profit for the Year | -45 469.00 | |||
142 Total Equity - Total I | -536 606.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 928 593.00 | |||
172 Other debts | 928 777.00 | |||
176 Total debts | 929 977.00 | |||
180 Liabilities Total | 393 371.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 297 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 178.00 | 15 178.00 | ||
232 Total operating income excluding VAT | 15 178.00 | 15 178.00 | ||
242 Other external expenses | 29 528.00 | 29 528.00 | ||
244 Taxes, duties and similar payments | -179.00 | -179.00 | ||
254 Depreciation and amortization | 13 468.00 | 13 468.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 820.00 | 42 820.00 | ||
270 Operating profit | -27 642.00 | -27 642.00 | ||
290 Exceptional income | 297 500.00 | 297 500.00 | ||
294 Financial expenses | 23 206.00 | 23 206.00 | ||
300 Exceptional expenses | 292 121.00 | 292 121.00 | ||
310 Profit or loss | -45 469.00 | -45 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 632 540.00 | 632 540.00 | ||
494 Total Fixed Assets (Decreases) | 632 540.00 | 632 540.00 | ||
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