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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : URBAN LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| Name | URBAN LIFE |
| Siren | 499600187 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 6021 |
| Management number | 2007B05621 |
| Activity code | 6209Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 4 887.00 | 4 622.00 | 265.00 | 4 887.00 |
028 Tangible Assets | 24 509.00 | 16 637.00 | 7 872.00 | 24 509.00 |
044 Total Fixed Assets | 35 396.00 | 21 259.00 | 14 137.00 | 35 396.00 |
068 Receivables – Trade and related accounts | 6 057.00 | 6 057.00 | 6 057.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 16 295.00 | 16 295.00 | 16 295.00 | |
096 Total Current Assets + Prepaid Expenses | 23 890.00 | 23 890.00 | 23 890.00 | |
110 Total Assets | 59 286.00 | 21 259.00 | 38 027.00 | 59 286.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 17 039.00 | |||
136 Profit for the Year | -6 277.00 | |||
142 Total Equity - Total I | 21 762.00 | |||
166 Suppliers and related accounts | 3 544.00 | |||
172 Other debts | 12 720.00 | |||
176 Total debts | 16 265.00 | |||
180 Liabilities Total | 38 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 576.00 | 77 345.00 | 115 576.00 | |
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 115 658.00 | 77 345.00 | 115 658.00 | |
238 Purchases of raw materials and other supplies (including royalties | 228.00 | 228.00 | ||
242 Other external expenses | 74 177.00 | 38 525.00 | 74 177.00 | |
244 Taxes, duties and similar payments | 1 147.00 | 977.00 | 1 147.00 | |
250 Staff compensation | 34 635.00 | 24 000.00 | 34 635.00 | |
252 Social security contributions | 6 878.00 | 6 929.00 | 6 878.00 | |
254 Depreciation and amortization | 4 404.00 | 4 198.00 | 4 404.00 | |
262 Other expenses | 162.00 | |||
264 Total operating expenses | 121 241.00 | 74 790.00 | 121 241.00 | |
270 Operating profit | -5 583.00 | 2 556.00 | -5 583.00 | |
280 Financial income | 89.00 | 78.00 | 89.00 | |
290 Exceptional income | 3 127.00 | 6 513.00 | 3 127.00 | |
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 3 743.00 | 2 957.00 | 3 743.00 | |
306 Income tax's | 1 442.00 | |||
310 Profit or loss | -6 277.00 | 4 748.00 | -6 277.00 | |
374 Amount of VAT collected | 22 919.00 | 22 919.00 | ||
378 Amount of deductible VAT on goods and services | 9 686.00 | 9 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 200.00 | 4 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 576.00 | 3 576.00 | ||
490 Total Fixed Assets (Gross Value) | 31 820.00 | 31 820.00 | ||
492 Total Fixed Assets (Increases) | 3 576.00 | 3 576.00 | ||
494 Total Fixed Assets (Decreases) | 7 635.00 | 7 635.00 | ||
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