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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : URBATIC CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-09-30 | Simplified |
| 2021-12-23 | Public | 2020-09-30 | Simplified |
| 2020-04-20 | Public | 2019-09-30 | Complete |
| 2020-02-25 | Public | 2018-09-30 | Simplified |
| 2017-11-28 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-24 | Public | 2015-09-30 | Simplified |
| Name | URBATIC CONCEPT |
| Siren | 388666232 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 23698 |
| Management number | 1995B02550 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 91 035.00 | 12 919.00 | 78 116.00 | 91 035.00 |
072 Receivables – Other | 34 288.00 | 34 288.00 | 34 288.00 | |
084 Cash | 12 011.00 | 12 011.00 | 12 011.00 | |
096 Total Current Assets + Prepaid Expenses | 137 333.00 | 12 919.00 | 124 414.00 | 137 333.00 |
110 Total Assets | 137 333.00 | 12 919.00 | 124 414.00 | 137 333.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 397.00 | |||
132 Other Reserves | 7 172.00 | |||
134 Retained Earnings | 28 677.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 44 293.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 288.00 | |||
172 Other debts | 78 321.00 | |||
176 Total debts | 80 121.00 | |||
180 Liabilities Total | 124 414.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18.00 | 18.00 | ||
494 Total Fixed Assets (Decreases) | 18.00 | 18.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 010.00 | 17 010.00 | ||
378 Amount of deductible VAT on goods and services | 6 627.00 | 6 627.00 | ||
624 DECREASES Provisions for Risks and Charges | 6 534.00 | 6 534.00 | ||
684 DECREASES in Total Provisions Statement | 6 534.00 | 6 534.00 | ||
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