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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : URBANDIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | URBANDIAG |
| Siren | 501090260 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 6923 |
| Management number | 2007B01949 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 MAGNY-LE-HONGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 606.00 | 10 042.00 | 565.00 | 10 606.00 |
044 Total Fixed Assets | 10 606.00 | 10 042.00 | 565.00 | 10 606.00 |
068 Receivables – Trade and related accounts | 33 824.00 | 33 824.00 | 33 824.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 15 106.00 | 15 106.00 | 15 106.00 | |
096 Total Current Assets + Prepaid Expenses | 49 175.00 | 49 175.00 | 49 175.00 | |
110 Total Assets | 59 782.00 | 10 042.00 | 49 740.00 | 59 782.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -6 692.00 | |||
136 Profit for the Year | 31 164.00 | |||
142 Total Equity - Total I | 26 673.00 | |||
166 Suppliers and related accounts | 2 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 418.00 | |||
172 Other debts | 20 475.00 | |||
176 Total debts | 23 067.00 | |||
180 Liabilities Total | 49 740.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 606.00 | 10 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 845.00 | 5 845.00 | ||
378 Amount of deductible VAT on goods and services | 2 163.00 | 2 163.00 | ||
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