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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : URBANEASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | URBANEASE |
| Siren | 848429593 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 4677 |
| Management number | 2019B00211 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 726.00 | 29 726.00 | 29 726.00 | |
014 Intangible Assets - Other | 431 950.00 | 118 201.00 | 313 749.00 | 431 950.00 |
028 Tangible Assets | 3 297.00 | 1 190.00 | 2 107.00 | 3 297.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 465 053.00 | 119 391.00 | 345 662.00 | 465 053.00 |
068 Receivables – Trade and related accounts | 29 353.00 | 1 507.00 | 27 847.00 | 29 353.00 |
072 Receivables – Other | 67 613.00 | 67 613.00 | 67 613.00 | |
084 Cash | 109 668.00 | 109 668.00 | 109 668.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 206 634.00 | 1 507.00 | 205 128.00 | 206 634.00 |
110 Total Assets | 671 687.00 | 120 898.00 | 550 790.00 | 671 687.00 |
120 Share or Individual Capital | 263 106.00 | |||
126 Legal Reserve | 268.00 | |||
132 Other Reserves | 59 473.00 | |||
136 Profit for the Year | 74 918.00 | |||
140 Regulated Provisions | 8 250.00 | |||
142 Total Equity - Total I | 406 014.00 | |||
166 Suppliers and related accounts | 6 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 882.00 | |||
172 Other debts | 133 846.00 | |||
174 Prepaid income | 4 500.00 | |||
176 Total debts | 144 775.00 | |||
180 Liabilities Total | 550 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214 585.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 213 586.00 | 213 586.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 998.00 | 998.00 | ||
490 Total Fixed Assets (Gross Value) | 250 469.00 | 250 469.00 | ||
492 Total Fixed Assets (Increases) | 214 585.00 | 214 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 820.00 | 75 820.00 | ||
378 Amount of deductible VAT on goods and services | 10 676.00 | 10 676.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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