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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : URBEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2018-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Complete |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | URBEX |
| Siren | 530515683 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 21115 |
| Management number | 2011B03858 |
| Activity code | 4322B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 382.00 | 7 258.00 | 2 123.00 | 9 382.00 |
044 Total Fixed Assets | 9 382.00 | 7 258.00 | 2 123.00 | 9 382.00 |
068 Receivables – Trade and related accounts | 74 827.00 | 74 827.00 | 74 827.00 | |
072 Receivables – Other | 8 707.00 | 8 707.00 | 8 707.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 83 566.00 | 83 566.00 | 83 566.00 | |
110 Total Assets | 92 947.00 | 7 258.00 | 85 689.00 | 92 947.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 396.00 | |||
136 Profit for the Year | -43 488.00 | |||
142 Total Equity - Total I | -18 292.00 | |||
154 Provisions for risks and charges - Total II | 15 128.00 | |||
166 Suppliers and related accounts | 31 089.00 | |||
172 Other debts | 57 764.00 | |||
176 Total debts | 88 853.00 | |||
180 Liabilities Total | 85 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 523 777.00 | 664 597.00 | 523 777.00 | |
230 Other income | 8 981.00 | 3 077.00 | 8 981.00 | |
232 Total operating income excluding VAT | 532 758.00 | 667 674.00 | 532 758.00 | |
234 Purchases of goods (including customs duties) | 4 615.00 | 13 529.00 | 4 615.00 | |
242 Other external expenses | 354 300.00 | 396 634.00 | 354 300.00 | |
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 2 462.00 | 1 619.00 | |
250 Staff compensation | 170 407.00 | 167 798.00 | 170 407.00 | |
252 Social security contributions | 30 693.00 | 70 146.00 | 30 693.00 | |
254 Depreciation and amortization | 842.00 | 1 584.00 | 842.00 | |
264 Total operating expenses | 562 476.00 | 652 153.00 | 562 476.00 | |
270 Operating profit | -29 718.00 | 15 522.00 | -29 718.00 | |
300 Exceptional expenses | 831.00 | 926.00 | 831.00 | |
306 Income tax's | 12 939.00 | 2 328.00 | 12 939.00 | |
310 Profit or loss | -43 488.00 | 12 267.00 | -43 488.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 382.00 | 9 382.00 | ||
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