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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : URBOOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Complete |
| Name | URBOOST |
| Siren | 884818808 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/001640 |
| Management number | 2020B00974 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 VEYRIER-DU-LAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 200.00 | 5 606.00 | 11 594.00 | 17 200.00 |
BJ TOTAL (I) | 17 200.00 | 5 606.00 | 11 594.00 | 17 200.00 |
BZ Other receivables | 3 855.00 | 3 855.00 | 3 855.00 | |
CF Cash and cash equivalents | 17 203.00 | 17 203.00 | 17 203.00 | |
CJ TOTAL (II) | 21 058.00 | 21 058.00 | 21 058.00 | |
CO Grand total (0 to V) | 38 258.00 | 5 606.00 | 32 652.00 | 38 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 580.00 | 30 000.00 | 31 580.00 | |
DB Share, merger, contribution premiums, etc. | 13 420.00 | 13 420.00 | ||
DH Retained earnings | -13 783.00 | -13 783.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -965.00 | -13 783.00 | -965.00 | |
DL TOTAL (I) | 30 252.00 | 16 217.00 | 30 252.00 | |
DX Trade payables and related accounts | 14 804.00 | |||
DY Tax and social security liabilities | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 2 400.00 | 14 804.00 | 2 400.00 | |
EE Grand total (I to V) | 32 652.00 | 31 021.00 | 32 652.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 12 000.00 | |||
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 6 309.00 | |||
FZ Social Security Contributions | 1 050.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 606.00 | |||
GF Total Operating Expenses (II) | 12 965.00 | |||
GG - OPERATING RESULT (I - II) | -965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 12 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 965.00 | 13 783.00 | 12 965.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -965.00 | -13 783.00 | -965.00 | |
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