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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : URBAN LOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| Name | URBAN LOFT |
| Siren | 820979920 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14179 |
| Management number | 2016B02459 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 116.00 | 1 116.00 | 1 116.00 | |
CF Cash and cash equivalents | 16 051.00 | 16 051.00 | 16 051.00 | |
CJ TOTAL (II) | 17 167.00 | 17 167.00 | 17 167.00 | |
CO Grand total (0 to V) | 17 167.00 | 17 167.00 | 17 167.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 692.00 | 2 692.00 | ||
DL TOTAL (I) | 12 692.00 | 12 692.00 | ||
DY Tax and social security liabilities | 475.00 | 475.00 | ||
EA Other liabilities | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 4 475.00 | 4 475.00 | ||
EE Grand total (I to V) | 17 167.00 | 17 167.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 135 162.00 | 135 162.00 | 135 162.00 | |
FJ Net sales | 135 162.00 | 135 162.00 | 135 162.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 135 163.00 | |||
FW Other purchases and external expenses | 115 431.00 | |||
FX Taxes, duties, and similar payments | 16 564.00 | |||
GF Total Operating Expenses (II) | 131 995.00 | |||
GG - OPERATING RESULT (I - II) | 3 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 475.00 | 475.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 163.00 | 135 163.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 470.00 | 132 470.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 692.00 | 2 692.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 475.00 | 475.00 | 475.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 000.00 | 4 000.00 | 4 000.00 | |
VB VAT | 1 116.00 | 1 116.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 116.00 | 1 116.00 | 1 116.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 475.00 | 4 475.00 | 4 475.00 | |
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