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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : URBAVENIR SOLUTIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | URBAVENIR SOLUTIONS IMMOBILIERES |
| Siren | 811981711 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4548 |
| Management number | 2015B00508 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Jezainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 980.00 | 1 980.00 | 1 980.00 | |
028 Tangible Assets | 7 141.00 | 2 673.00 | 4 467.00 | 7 141.00 |
044 Total Fixed Assets | 9 121.00 | 4 653.00 | 4 467.00 | 9 121.00 |
050 Raw materials, supplies, in progress | 121 358.00 | 121 358.00 | 121 358.00 | |
068 Receivables – Trade and related accounts | 120 937.00 | 120 937.00 | 120 937.00 | |
072 Receivables – Other | 17 165.00 | 17 165.00 | 17 165.00 | |
084 Cash | 4 393.00 | 4 393.00 | 4 393.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 263 876.00 | 263 876.00 | 263 876.00 | |
110 Total Assets | 272 997.00 | 4 653.00 | 268 343.00 | 272 997.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 225.00 | |||
134 Retained Earnings | 4 275.00 | |||
136 Profit for the Year | 1 163.00 | |||
142 Total Equity - Total I | 10 664.00 | |||
156 Loans and similar debts | 11 347.00 | |||
166 Suppliers and related accounts | 55 556.00 | |||
172 Other debts | 190 776.00 | |||
176 Total debts | 257 679.00 | |||
180 Liabilities Total | 268 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 591.00 | 132 591.00 | ||
222 Inventory production | 121 358.00 | 121 358.00 | ||
230 Other income | 9 675.00 | 9 675.00 | ||
232 Total operating income excluding VAT | 263 625.00 | 263 625.00 | ||
242 Other external expenses | 99 373.00 | 99 373.00 | ||
244 Taxes, duties and similar payments | 2 459.00 | 2 459.00 | ||
250 Staff compensation | 110 134.00 | 110 134.00 | ||
252 Social security contributions | 46 036.00 | 46 036.00 | ||
254 Depreciation and amortization | 3 308.00 | 3 308.00 | ||
264 Total operating expenses | 261 312.00 | 261 312.00 | ||
270 Operating profit | 2 313.00 | 2 313.00 | ||
294 Financial expenses | 1 951.00 | 1 951.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | -804.00 | -804.00 | ||
310 Profit or loss | 1 163.00 | 1 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 009.00 | 4 009.00 | ||
490 Total Fixed Assets (Gross Value) | 5 112.00 | 5 112.00 | ||
492 Total Fixed Assets (Increases) | 4 009.00 | 4 009.00 | ||
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