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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : URBAN LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| Name | URBAN LIFE |
| Siren | 499600187 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38040 |
| Management number | 2007B05621 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 687.00 | 422.00 | 265.00 | 687.00 |
028 Tangible Assets | 29 913.00 | 20 436.00 | 9 477.00 | 29 913.00 |
044 Total Fixed Assets | 36 600.00 | 20 858.00 | 15 742.00 | 36 600.00 |
068 Receivables – Trade and related accounts | 1 692.00 | 1 692.00 | 1 692.00 | |
072 Receivables – Other | 9 151.00 | 9 151.00 | 9 151.00 | |
084 Cash | 9 214.00 | 9 214.00 | 9 214.00 | |
096 Total Current Assets + Prepaid Expenses | 20 057.00 | 20 057.00 | 20 057.00 | |
110 Total Assets | 56 657.00 | 20 858.00 | 35 799.00 | 56 657.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 13 081.00 | |||
136 Profit for the Year | -50 099.00 | |||
142 Total Equity - Total I | -26 018.00 | |||
166 Suppliers and related accounts | 12 298.00 | |||
172 Other debts | 49 519.00 | |||
174 Prepaid income | ||||
176 Total debts | 61 817.00 | |||
180 Liabilities Total | 35 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 906.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 906.00 | 906.00 | ||
490 Total Fixed Assets (Gross Value) | 39 874.00 | 39 874.00 | ||
492 Total Fixed Assets (Increases) | 906.00 | 906.00 | ||
494 Total Fixed Assets (Decreases) | 4 179.00 | 4 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 246.00 | 23 246.00 | ||
378 Amount of deductible VAT on goods and services | 4 656.00 | 4 656.00 | ||
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