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BALANCE SHEET (
2019-05-09)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13942 |
| Management number | 2017B04616 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 878.00 | 31 878.00 | 31 878.00 | |
BZ Other receivables | 554.00 | 554.00 | 554.00 | |
CF Cash and cash equivalents | 76 195.00 | 76 195.00 | 76 195.00 | |
CJ TOTAL (II) | 108 627.00 | 108 627.00 | 108 627.00 | |
CO Grand total (0 to V) | 108 627.00 | 108 627.00 | 108 627.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 969.00 | 969.00 | ||
DH Retained earnings | 18 423.00 | 18 423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 309.00 | 19 393.00 | 82 309.00 | |
DL TOTAL (I) | 102 703.00 | 20 393.00 | 102 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 314.00 | 991.00 | 314.00 | |
DY Tax and social security liabilities | 5 313.00 | 3 812.00 | 5 313.00 | |
EA Other liabilities | 297.00 | 297.00 | ||
EC TOTAL (IV) | 5 924.00 | 4 803.00 | 5 924.00 | |
EE Grand total (I to V) | 108 627.00 | 25 196.00 | 108 627.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 740.00 | 97 740.00 | 97 740.00 | |
FJ Net sales | 97 740.00 | 97 740.00 | 97 740.00 | |
FO Operating subsidies | 777.00 | |||
FR Total operating income (I) | 98 517.00 | |||
FW Other purchases and external expenses | 12 377.00 | |||
FX Taxes, duties, and similar payments | 3 192.00 | |||
FZ Social Security Contributions | 624.00 | |||
GF Total Operating Expenses (II) | 16 193.00 | |||
GG - OPERATING RESULT (I - II) | 82 324.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 82 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 14.00 | 14.00 | ||
HG Exceptional depreciation and provisions | 14.00 | 14.00 | ||
HH Total exceptional expenses (VIII) | 14.00 | 14.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -14.00 | -14.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 517.00 | 26 420.00 | 98 517.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 207.00 | 7 027.00 | 16 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 310.00 | 19 393.00 | 82 310.00 | |
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