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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : URANUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | URANUS |
| Siren | 810123844 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56874 |
| Management number | 2018B12019 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 991 405.00 | 206 452.00 | 784 953.00 | 991 405.00 |
044 Total Fixed Assets | 991 405.00 | 206 452.00 | 784 953.00 | 991 405.00 |
084 Cash | 3 300.00 | 3 300.00 | 3 300.00 | |
096 Total Current Assets + Prepaid Expenses | 3 300.00 | 3 300.00 | 3 300.00 | |
110 Total Assets | 994 705.00 | 206 452.00 | 788 253.00 | 994 705.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -5 825.00 | |||
142 Total Equity - Total I | 94 175.00 | |||
156 Loans and similar debts | 257 366.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 434 372.00 | |||
176 Total debts | 694 078.00 | |||
180 Liabilities Total | 788 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 200.00 | 40 610.00 | 37 200.00 | |
232 Total operating income excluding VAT | 37 200.00 | 40 610.00 | 37 200.00 | |
242 Other external expenses | 5 468.00 | 6 488.00 | 5 468.00 | |
244 Taxes, duties and similar payments | 893.00 | 891.00 | 893.00 | |
254 Depreciation and amortization | 31 845.00 | 31 885.00 | 31 845.00 | |
264 Total operating expenses | 38 205.00 | 39 264.00 | 38 205.00 | |
270 Operating profit | -1 005.00 | 1 346.00 | -1 005.00 | |
294 Financial expenses | 4 820.00 | 5 306.00 | 4 820.00 | |
310 Profit or loss | -5 825.00 | -3 960.00 | -5 825.00 | |
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