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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : URBAN GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2015-12-31 | Simplified |
| Name | URBAN GRAPHIC |
| Siren | 793999699 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4622 |
| Management number | 2013B04814 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 630.00 | 1 034.00 | 1 595.00 | 2 630.00 |
044 Total Fixed Assets | 2 630.00 | 1 034.00 | 1 595.00 | 2 630.00 |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 642.00 | 642.00 | 642.00 | |
110 Total Assets | 3 272.00 | 1 034.00 | 2 238.00 | 3 272.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -569.00 | |||
136 Profit for the Year | -466.00 | |||
142 Total Equity - Total I | 1 465.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773.00 | |||
172 Other debts | 773.00 | |||
176 Total debts | 773.00 | |||
180 Liabilities Total | 2 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 315.00 | 32 315.00 | ||
232 Total operating income excluding VAT | 32 315.00 | 32 315.00 | ||
242 Other external expenses | 31 829.00 | 31 829.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 35.00 | 35.00 | ||
254 Depreciation and amortization | 877.00 | 877.00 | ||
264 Total operating expenses | 32 706.00 | 32 706.00 | ||
270 Operating profit | -391.00 | -391.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | -466.00 | -466.00 | ||
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