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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : URBAN'S CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-03-31 | Simplified |
| 2022-01-26 | Public | 2021-03-31 | Simplified |
| Name | URBAN'S CREATION |
| Siren | 853985984 |
| Closing | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 4227 |
| Management number | 2019B03278 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 064.00 | 1 232.00 | 832.00 | 2 064.00 |
044 Total Fixed Assets | 2 064.00 | 1 232.00 | 832.00 | 2 064.00 |
068 Receivables – Trade and related accounts | 40 970.00 | 40 970.00 | 40 970.00 | |
072 Receivables – Other | 3 037.00 | 3 037.00 | 3 037.00 | |
084 Cash | 87 161.00 | 87 161.00 | 87 161.00 | |
096 Total Current Assets + Prepaid Expenses | 131 168.00 | 131 168.00 | 131 168.00 | |
110 Total Assets | 133 231.00 | 1 232.00 | 132 000.00 | 133 231.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -8 822.00 | |||
136 Profit for the Year | 49 647.00 | |||
142 Total Equity - Total I | 60 825.00 | |||
164 Advances and down payments received on current orders | 6 088.00 | |||
166 Suppliers and related accounts | 34 744.00 | |||
172 Other debts | 30 342.00 | |||
176 Total debts | 71 174.00 | |||
180 Liabilities Total | 132 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 377 152.00 | 88 750.00 | 377 152.00 | |
230 Other income | 394.00 | 6.00 | 394.00 | |
232 Total operating income excluding VAT | 377 545.00 | 88 756.00 | 377 545.00 | |
238 Purchases of raw materials and other supplies (including royalties | 106 194.00 | 50 894.00 | 106 194.00 | |
242 Other external expenses | 89 131.00 | 15 706.00 | 89 131.00 | |
244 Taxes, duties and similar payments | 745.00 | 259.00 | 745.00 | |
250 Staff compensation | 111 351.00 | 25 214.00 | 111 351.00 | |
252 Social security contributions | 10 340.00 | 3 230.00 | 10 340.00 | |
254 Depreciation and amortization | 616.00 | 616.00 | 616.00 | |
264 Total operating expenses | 318 378.00 | 95 920.00 | 318 378.00 | |
270 Operating profit | 59 167.00 | -7 164.00 | 59 167.00 | |
300 Exceptional expenses | 765.00 | 765.00 | ||
306 Income tax's | 8 755.00 | 8 755.00 | ||
310 Profit or loss | 49 647.00 | -7 164.00 | 49 647.00 | |
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