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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : URBAN METAL CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | URBAN METAL CONCEPT |
| Siren | 437739568 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29855 |
| Management number | 2001B07853 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 305.00 | 19 305.00 | 19 305.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 19 305.00 | 19 305.00 | 19 305.00 | |
050 Raw materials, supplies, in progress | 3 330.00 | 3 330.00 | 3 330.00 | |
068 Receivables – Trade and related accounts | 23 070.00 | 23 070.00 | 23 070.00 | |
072 Receivables – Other | 19 955.00 | 19 955.00 | 19 955.00 | |
080 Sellable securities | 2 508.00 | 2 508.00 | 2 508.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 49 363.00 | 49 363.00 | 49 363.00 | |
110 Total Assets | 68 668.00 | 19 305.00 | 49 363.00 | 68 668.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -64 267.00 | |||
136 Profit for the Year | 3 339.00 | |||
142 Total Equity - Total I | -52 928.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 92 322.00 | |||
172 Other debts | 9 969.00 | |||
176 Total debts | 102 291.00 | |||
180 Liabilities Total | 49 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 039.00 | 65 643.00 | 96 039.00 | |
230 Other income | 5.00 | 115.00 | 5.00 | |
232 Total operating income excluding VAT | 96 044.00 | 65 758.00 | 96 044.00 | |
242 Other external expenses | 94 364.00 | 65 237.00 | 94 364.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 94 370.00 | 65 237.00 | 94 370.00 | |
270 Operating profit | 1 674.00 | 521.00 | 1 674.00 | |
290 Exceptional income | 2 014.00 | 2 014.00 | ||
294 Financial expenses | 63.00 | |||
300 Exceptional expenses | 348.00 | 150.00 | 348.00 | |
310 Profit or loss | 3 339.00 | 308.00 | 3 339.00 | |
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