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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : USAGE URBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | USAGE URBAIN |
| Siren | 829667955 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50959 |
| Management number | 2017B04616 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 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 | 12 960.00 | 12 960.00 | 12 960.00 | |
084 Cash | 12 236.00 | 12 236.00 | 12 236.00 | |
096 Total Current Assets + Prepaid Expenses | 25 195.00 | 25 195.00 | 25 195.00 | |
110 Total Assets | 25 195.00 | 25 195.00 | 25 195.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 393.00 | |||
142 Total Equity - Total I | 20 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 4 802.00 | |||
176 Total debts | 4 802.00 | |||
180 Liabilities Total | 25 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 420.00 | 26 420.00 | ||
232 Total operating income excluding VAT | 26 420.00 | 26 420.00 | ||
242 Other external expenses | 6 321.00 | 6 321.00 | ||
252 Social security contributions | 705.00 | 705.00 | ||
264 Total operating expenses | 7 027.00 | 7 027.00 | ||
270 Operating profit | 19 393.00 | 19 393.00 | ||
310 Profit or loss | 19 393.00 | 19 393.00 | ||
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