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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : URBYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | URBYA |
| Siren | 514832310 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 8755 |
| Management number | 2016B04399 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 423.00 | 11 230.00 | 22 193.00 | 33 423.00 |
044 Total Fixed Assets | 33 423.00 | 11 230.00 | 22 193.00 | 33 423.00 |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 15 486.00 | 15 486.00 | 15 486.00 | |
096 Total Current Assets + Prepaid Expenses | 16 007.00 | 16 007.00 | 16 007.00 | |
110 Total Assets | 49 430.00 | 11 230.00 | 38 200.00 | 49 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 830.00 | |||
134 Retained Earnings | 37 227.00 | |||
136 Profit for the Year | -919.00 | |||
142 Total Equity - Total I | 38 138.00 | |||
166 Suppliers and related accounts | 62.00 | |||
176 Total debts | 62.00 | |||
180 Liabilities Total | 38 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 167.00 | 4 167.00 | ||
232 Total operating income excluding VAT | 4 167.00 | 4 167.00 | ||
242 Other external expenses | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
252 Social security contributions | 198.00 | 198.00 | ||
256 Provisions | 6 006.00 | 6 006.00 | ||
264 Total operating expenses | 7 263.00 | 7 263.00 | ||
270 Operating profit | -3 096.00 | -3 096.00 | ||
280 Financial income | 446.00 | 446.00 | ||
290 Exceptional income | 4 629.00 | 4 629.00 | ||
300 Exceptional expenses | 2 898.00 | 2 898.00 | ||
310 Profit or loss | -919.00 | -919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 726.00 | 23 726.00 | ||
492 Total Fixed Assets (Increases) | 12 595.00 | 12 595.00 | ||
494 Total Fixed Assets (Decreases) | 2 898.00 | 2 898.00 | ||
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