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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : URBAN PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2019-12-31 | Simplified |
| Name | URBAN PROMOTION |
| Siren | 838173276 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 38222 |
| Management number | 2018B01192 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 Marseille 11e Arrondissement |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 495.00 | 244.00 | 2 251.00 | 2 495.00 |
044 Total Fixed Assets | 2 495.00 | 244.00 | 2 251.00 | 2 495.00 |
072 Receivables – Other | 14 120.00 | 14 120.00 | 14 120.00 | |
084 Cash | 30 432.00 | 30 432.00 | 30 432.00 | |
096 Total Current Assets + Prepaid Expenses | 44 552.00 | 44 552.00 | 44 552.00 | |
110 Total Assets | 47 047.00 | 244.00 | 46 803.00 | 47 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -116.00 | |||
136 Profit for the Year | 24 587.00 | |||
142 Total Equity - Total I | 25 471.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 20 913.00 | |||
176 Total debts | 21 333.00 | |||
180 Liabilities Total | 46 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 495.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 667.00 | 81 667.00 | ||
232 Total operating income excluding VAT | 81 667.00 | 81 667.00 | ||
242 Other external expenses | 52 200.00 | 116.00 | 52 200.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 23 684.00 | 23 684.00 | ||
252 Social security contributions | 5 820.00 | 5 820.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 52 569.00 | 116.00 | 52 569.00 | |
270 Operating profit | 29 098.00 | -116.00 | 29 098.00 | |
294 Financial expenses | 193.00 | 193.00 | ||
306 Income tax's | 4 318.00 | 4 318.00 | ||
310 Profit or loss | 24 587.00 | -116.00 | 24 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 495.00 | 2 495.00 | ||
490 Total Fixed Assets (Gross Value) | 2 495.00 | 2 495.00 | ||
492 Total Fixed Assets (Increases) | 2 495.00 | 2 495.00 | ||
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