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BALANCE SHEET (
2018-12-10)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28216 |
| 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 | 2018-12-10 |
| 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 | 3 211.00 | 2 969.00 | 242.00 | 3 211.00 |
044 Total Fixed Assets | 3 211.00 | 2 969.00 | 242.00 | 3 211.00 |
084 Cash | 3 375.00 | 3 375.00 | 3 375.00 | |
096 Total Current Assets + Prepaid Expenses | 3 375.00 | 3 375.00 | 3 375.00 | |
110 Total Assets | 6 586.00 | 2 969.00 | 3 617.00 | 6 586.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 38.00 | |||
134 Retained Earnings | 723.00 | |||
136 Profit for the Year | -1 962.00 | |||
142 Total Equity - Total I | 1 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 2 318.00 | |||
176 Total debts | 2 318.00 | |||
180 Liabilities Total | 3 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 243.00 | 26 243.00 | ||
232 Total operating income excluding VAT | 26 243.00 | 26 243.00 | ||
242 Other external expenses | 22 789.00 | 22 789.00 | ||
24B (including equipment leasing) | 385.00 | 385.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
264 Total operating expenses | 28 202.00 | 28 202.00 | ||
270 Operating profit | -1 959.00 | -1 959.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 962.00 | -1 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 211.00 | 3 211.00 | ||
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