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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : URBA CONSEIL PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2021-06-30 | Simplified |
| Name | URBA CONSEIL PRO |
| Siren | 832584098 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 20382 |
| Management number | 2017B01942 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 625.00 | 2 625.00 | 2 625.00 | |
028 Tangible Assets | 632.00 | 632.00 | 632.00 | |
040 Financial Assets | 452.00 | 452.00 | 452.00 | |
044 Total Fixed Assets | 3 709.00 | 3 257.00 | 452.00 | 3 709.00 |
050 Raw materials, supplies, in progress | 641 403.00 | 641 403.00 | 641 403.00 | |
068 Receivables – Trade and related accounts | 117 100.00 | 117 100.00 | 117 100.00 | |
072 Receivables – Other | 55 217.00 | 55 217.00 | 55 217.00 | |
084 Cash | 9 958.00 | 9 958.00 | 9 958.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 823 779.00 | 823 779.00 | 823 779.00 | |
110 Total Assets | 827 488.00 | 3 257.00 | 824 231.00 | 827 488.00 |
120 Share or Individual Capital | 49 964.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 55 962.00 | |||
142 Total Equity - Total I | 106 226.00 | |||
156 Loans and similar debts | 595 000.00 | |||
166 Suppliers and related accounts | 38 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 525.00 | |||
172 Other debts | 84 089.00 | |||
176 Total debts | 718 005.00 | |||
180 Liabilities Total | 824 231.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 709.00 | 3 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 571.00 | 41 571.00 | ||
378 Amount of deductible VAT on goods and services | 32 586.00 | 32 586.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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