Grow your business safely with URBAN INVEST
All the information you need about URBAN INVEST to develop and secure your business in France
U
HOME >
CORPORATES
>
URBAN INVEST >
BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : URBAN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | URBAN INVEST |
| Siren | 832831374 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10358 |
| Management number | 2017B02431 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06690 Tourrette-Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 279 918.00 | 279 918.00 | 279 918.00 | |
044 Total Fixed Assets | 279 918.00 | 279 918.00 | 279 918.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 9 081.00 | 9 081.00 | 9 081.00 | |
096 Total Current Assets + Prepaid Expenses | 9 463.00 | 9 463.00 | 9 463.00 | |
110 Total Assets | 289 381.00 | 289 381.00 | 289 381.00 | |
120 Share or Individual Capital | 135 650.00 | |||
126 Legal Reserve | 257.00 | |||
132 Other Reserves | 4 875.00 | |||
134 Retained Earnings | -2 998.00 | |||
136 Profit for the Year | -24 504.00 | |||
142 Total Equity - Total I | 113 280.00 | |||
156 Loans and similar debts | 125 484.00 | |||
172 Other debts | 50 617.00 | |||
176 Total debts | 176 101.00 | |||
180 Liabilities Total | 289 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 80 000.00 | |||
232 Total operating income excluding VAT | 80 000.00 | |||
242 Other external expenses | 7 743.00 | 12 088.00 | 7 743.00 | |
244 Taxes, duties and similar payments | 9 806.00 | 5 841.00 | 9 806.00 | |
250 Staff compensation | 56 400.00 | 51 700.00 | 56 400.00 | |
252 Social security contributions | 28 961.00 | 11 458.00 | 28 961.00 | |
264 Total operating expenses | 102 910.00 | 81 087.00 | 102 910.00 | |
270 Operating profit | -102 910.00 | -1 087.00 | -102 910.00 | |
280 Financial income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 1 594.00 | 1 911.00 | 1 594.00 | |
310 Profit or loss | -24 504.00 | -2 998.00 | -24 504.00 | |
all companies in France
Complete and comprehensive database.
