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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : URBAN CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2018-04-30 | Simplified |
| 2017-06-06 | Public | 2017-04-30 | Simplified |
| 2017-01-04 | Public | 2016-04-30 | Simplified |
| Name | URBAN CONCEPT |
| Siren | 809641772 |
| Closing | 2016-04-30 |
| Registry code | 6901 |
| Registration number | B2017/000514 |
| Management number | 2015B01073 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 FLEURIEUX-SUR-L'ARBRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 030.00 | 1.00 | 1 029.00 | 1 030.00 |
044 Total Fixed Assets | 1 030.00 | 1.00 | 1 029.00 | 1 030.00 |
068 Receivables – Trade and related accounts | 8 174.00 | 8 174.00 | 8 174.00 | |
072 Receivables – Other | 639.00 | 639.00 | 639.00 | |
084 Cash | 13 459.00 | 13 459.00 | 13 459.00 | |
096 Total Current Assets + Prepaid Expenses | 22 272.00 | 22 272.00 | 22 272.00 | |
110 Total Assets | 23 302.00 | 1.00 | 23 301.00 | 23 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 508.00 | |||
142 Total Equity - Total I | 3 508.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 472.00 | |||
172 Other debts | 18 592.00 | |||
176 Total debts | 19 793.00 | |||
180 Liabilities Total | 23 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 372.00 | 53 372.00 | ||
224 Capitalized production | 320.00 | 320.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 53 700.00 | 53 700.00 | ||
242 Other external expenses | 34 946.00 | 34 946.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 11 745.00 | 11 745.00 | ||
252 Social security contributions | 3 959.00 | 3 959.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 749.00 | 50 749.00 | ||
270 Operating profit | 2 951.00 | 2 951.00 | ||
306 Income tax's | 443.00 | 443.00 | ||
310 Profit or loss | 2 508.00 | 2 508.00 | ||
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