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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : URBAN LOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-10-31 | Simplified |
| Name | URBAN LOG |
| Siren | 833354160 |
| Closing | 2018-10-31 |
| Registry code | 3502 |
| Registration number | 3582 |
| Management number | 2017B00719 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 SAINT MALO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 64 966.00 | 9 193.00 | 55 773.00 | 64 966.00 |
040 Financial Assets | 2 403.00 | 2 403.00 | 2 403.00 | |
044 Total Fixed Assets | 72 369.00 | 9 193.00 | 63 176.00 | 72 369.00 |
064 Advances and down payments on orders | 910.00 | 910.00 | 910.00 | |
068 Receivables – Trade and related accounts | 58 653.00 | 15.00 | 58 638.00 | 58 653.00 |
072 Receivables – Other | 7 085.00 | 7 085.00 | 7 085.00 | |
084 Cash | 25 293.00 | 25 293.00 | 25 293.00 | |
092 Prepaid expenses | 2 309.00 | 2 309.00 | 2 309.00 | |
096 Total Current Assets + Prepaid Expenses | 94 249.00 | 15.00 | 94 234.00 | 94 249.00 |
110 Total Assets | 166 618.00 | 9 208.00 | 157 409.00 | 166 618.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 459.00 | |||
142 Total Equity - Total I | 18 459.00 | |||
156 Loans and similar debts | 58 312.00 | |||
166 Suppliers and related accounts | 10 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 336.00 | |||
172 Other debts | 70 630.00 | |||
176 Total debts | 138 951.00 | |||
180 Liabilities Total | 157 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 369.00 | |||
195 Of which payables due in more than one year | 44 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 409.00 | 2 409.00 | ||
218 Production of services sold - France | 175 656.00 | 175 656.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 178 072.00 | 178 072.00 | ||
242 Other external expenses | 73 565.00 | 73 565.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 3 268.00 | 3 268.00 | ||
250 Staff compensation | 68 646.00 | 68 646.00 | ||
252 Social security contributions | 13 476.00 | 13 476.00 | ||
254 Depreciation and amortization | 9 193.00 | 9 193.00 | ||
256 Provisions | 15.00 | 15.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 168 168.00 | 168 168.00 | ||
270 Operating profit | 9 905.00 | 9 905.00 | ||
294 Financial expenses | 612.00 | 612.00 | ||
306 Income tax's | 835.00 | 835.00 | ||
310 Profit or loss | 8 459.00 | 8 459.00 | ||
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