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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : AB URBE CONDITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | AB URBE CONDITA |
| Siren | 433580537 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2603 |
| Management number | 2000B03056 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 972.00 | 972.00 | 972.00 | |
028 Tangible Assets | 34 764.00 | 31 889.00 | 2 875.00 | 34 764.00 |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 37 356.00 | 32 862.00 | 4 495.00 | 37 356.00 |
068 Receivables – Trade and related accounts | 6 435.00 | 6 435.00 | 6 435.00 | |
072 Receivables – Other | 7 227.00 | 7 227.00 | 7 227.00 | |
084 Cash | 5 858.00 | 5 858.00 | 5 858.00 | |
096 Total Current Assets + Prepaid Expenses | 19 520.00 | 19 520.00 | 19 520.00 | |
110 Total Assets | 56 876.00 | 32 862.00 | 24 015.00 | 56 876.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -53 604.00 | |||
136 Profit for the Year | 6 222.00 | |||
142 Total Equity - Total I | -39 120.00 | |||
156 Loans and similar debts | 144.00 | |||
166 Suppliers and related accounts | 40 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 22 523.00 | |||
176 Total debts | 63 135.00 | |||
180 Liabilities Total | 24 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 53 555.00 | 53 555.00 | ||
218 Production of services sold - France | 65 247.00 | 91 818.00 | 65 247.00 | |
230 Other income | 1.00 | 219.00 | 1.00 | |
232 Total operating income excluding VAT | 65 248.00 | 92 037.00 | 65 248.00 | |
242 Other external expenses | 21 778.00 | 41 801.00 | 21 778.00 | |
243 (including business tax) | 1 179.00 | 1 179.00 | ||
244 Taxes, duties and similar payments | 736.00 | 2 356.00 | 736.00 | |
250 Staff compensation | 25 364.00 | 28 940.00 | 25 364.00 | |
252 Social security contributions | 8 154.00 | 12 446.00 | 8 154.00 | |
254 Depreciation and amortization | 2 724.00 | 2 790.00 | 2 724.00 | |
262 Other expenses | 238.00 | 167.00 | 238.00 | |
264 Total operating expenses | 58 994.00 | 88 501.00 | 58 994.00 | |
270 Operating profit | 6 254.00 | 3 536.00 | 6 254.00 | |
294 Financial expenses | 32.00 | 82.00 | 32.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | 6 222.00 | 3 419.00 | 6 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 356.00 | 37 356.00 | ||
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