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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : URBAN-GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-12-31 | Complete |
| 2019-03-04 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | URBAN-GREEN |
| Siren | 801452608 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28781 |
| Management number | 2014B07439 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
014 Intangible Assets - Other | 493.00 | |||
028 Tangible Assets | 9 888.00 | |||
044 Total Fixed Assets | 10 381.00 | |||
064 Advances and down payments on orders | 10 233.00 | |||
068 Receivables – Trade and related accounts | 34 053.00 | |||
072 Receivables – Other | 16 931.00 | |||
084 Cash | 42 491.00 | |||
092 Prepaid expenses | 1 093.00 | |||
096 Total Current Assets + Prepaid Expenses | 104 801.00 | |||
110 Total Assets | 115 181.00 | |||
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 30 124.00 | |||
136 Profit for the Year | 7 821.00 | |||
142 Total Equity - Total I | 50 044.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 2 149.00 | |||
166 Suppliers and related accounts | 5 032.00 | |||
172 Other debts | 38 693.00 | |||
174 Prepaid income | 19 264.00 | |||
176 Total debts | 65 137.00 | |||
180 Liabilities Total | 115 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 017.00 | 1 017.00 | ||
230 Other income | 6.00 | 2.00 | 6.00 | |
244 Taxes, duties and similar payments | 287.00 | 320.00 | 287.00 | |
262 Other expenses | 34.00 | |||
270 Operating profit | 9 619.00 | 35 993.00 | 9 619.00 | |
306 Income tax's | 463.00 | 5 399.00 | 463.00 | |
310 Profit or loss | 7 821.00 | 30 274.00 | 7 821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 337.00 | 5 337.00 | ||
492 Total Fixed Assets (Increases) | 12 189.00 | 12 189.00 | ||
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