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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : URBAIN DESIGN & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | URBAIN DESIGN & DEVELOPPEMENT |
| Siren | 792257248 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12193 |
| Management number | 2013B02618 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 468.00 | 4 468.00 | 4 468.00 | |
084 Cash | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 5 647.00 | 5 647.00 | 5 647.00 | |
110 Total Assets | 5 647.00 | 5 647.00 | 5 647.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 1 640.00 | |||
136 Profit for the Year | -3 493.00 | |||
142 Total Equity - Total I | 5 647.00 | |||
180 Liabilities Total | 5 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 422.00 | 422.00 | ||
242 Other external expenses | 3 070.00 | 3 070.00 | ||
264 Total operating expenses | 3 492.00 | 3 492.00 | ||
270 Operating profit | -3 492.00 | -3 492.00 | ||
310 Profit or loss | -3 493.00 | -3 493.00 | ||
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