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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : URBA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | URBA CONCEPT |
| Siren | 419292388 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15278 |
| Management number | 1998B00853 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 224 573.00 | 224 573.00 | 224 573.00 | |
072 Receivables – Other | 25 002.00 | 25 002.00 | 25 002.00 | |
084 Cash | 6 105.00 | 6 105.00 | 6 105.00 | |
096 Total Current Assets + Prepaid Expenses | 255 682.00 | 255 682.00 | 255 682.00 | |
110 Total Assets | 255 682.00 | 255 682.00 | 255 682.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -14 696.00 | |||
136 Profit for the Year | -2 321.00 | |||
142 Total Equity - Total I | -9 395.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 2 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261 754.00 | |||
172 Other debts | 262 254.00 | |||
176 Total debts | 265 077.00 | |||
180 Liabilities Total | 255 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 154.00 | 154.00 | ||
242 Other external expenses | 1 279.00 | 1 279.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 2 498.00 | 2 498.00 | ||
270 Operating profit | -2 344.00 | -2 344.00 | ||
280 Financial income | 23.00 | 23.00 | ||
310 Profit or loss | -2 321.00 | -2 321.00 | ||
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