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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : URBA 80
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-04-30 | Simplified |
| 2021-12-03 | Public | 2021-04-30 | Simplified |
| 2021-03-08 | Public | 2020-04-30 | Simplified |
| 2019-11-19 | Public | 2019-04-30 | Simplified |
| 2018-12-21 | Public | 2018-04-30 | Simplified |
| 2017-10-30 | Public | 2017-04-30 | Complete |
| 2017-02-14 | Public | 2016-04-30 | Complete |
| Name | URBA 80 |
| Siren | 752421859 |
| Closing | 2022-04-30 |
| Registry code | 3405 |
| Registration number | 26750 |
| Management number | 2012B02622 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 093.00 | 4 093.00 | 4 093.00 | |
044 Total Fixed Assets | 4 093.00 | 4 093.00 | 4 093.00 | |
072 Receivables – Other | 5 062.00 | 5 062.00 | 5 062.00 | |
084 Cash | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 6 012.00 | 6 012.00 | 6 012.00 | |
110 Total Assets | 10 105.00 | 10 105.00 | 10 105.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 329.00 | |||
136 Profit for the Year | -19 080.00 | |||
142 Total Equity - Total I | -29 408.00 | |||
166 Suppliers and related accounts | 1 854.00 | |||
172 Other debts | 37 659.00 | |||
176 Total debts | 39 513.00 | |||
180 Liabilities Total | 10 105.00 | |||
195 Of which payables due in more than one year | 36 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 900.00 | 1 106.00 | 17 900.00 | |
264 Total operating expenses | 17 901.00 | 1 106.00 | 17 901.00 | |
270 Operating profit | -17 901.00 | -1 106.00 | -17 901.00 | |
294 Financial expenses | 1 179.00 | 1 179.00 | ||
310 Profit or loss | -19 080.00 | -1 106.00 | -19 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 093.00 | 4 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 790.00 | 2 790.00 | ||
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