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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : URB&CO GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Complete |
| Name | URB&CO GROUP |
| Siren | 877597179 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12944 |
| Management number | 2019B08969 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 523.00 | 392.00 | 3 132.00 | 3 523.00 |
BH Other financial assets | 1 042.00 | 1 042.00 | 1 042.00 | |
BJ TOTAL (I) | 4 565.00 | 392.00 | 4 173.00 | 4 565.00 |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 492.00 | 492.00 | 492.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CH Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 10 507.00 | 10 507.00 | 10 507.00 | |
CO Grand total (0 to V) | 15 072.00 | 392.00 | 14 680.00 | 15 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82.00 | 82.00 | ||
DL TOTAL (I) | 582.00 | 582.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 1 871.00 | 1 871.00 | ||
DY Tax and social security liabilities | 2 378.00 | 2 378.00 | ||
EC TOTAL (IV) | 4 255.00 | 4 255.00 | ||
EE Grand total (I to V) | 4 837.00 | 4 837.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 961.00 | 40 961.00 | 40 961.00 | |
FJ Net sales | 40 961.00 | 40 961.00 | 40 961.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 962.00 | |||
FW Other purchases and external expenses | 12 192.00 | |||
FX Taxes, duties, and similar payments | 5 101.00 | |||
FY Salaries and Wages | 16 800.00 | |||
FZ Social Security Contributions | 6 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 392.00 | |||
GE Other Expenses | 65.00 | |||
GF Total Operating Expenses (II) | 40 864.00 | |||
GG - OPERATING RESULT (I - II) | 97.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15.00 | 15.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 962.00 | 40 962.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 879.00 | 40 879.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82.00 | 82.00 | ||
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