Grow your business safely with URBAN STUDIO ARCHITECTURE & DESIGN
All the information you need about URBAN STUDIO ARCHITECTURE & DESIGN to develop and secure your business in France
U
HOME >
CORPORATES
>
URBAN STUDIO ARCHITECTURE & DESIGN >
BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : URBAN STUDIO ARCHITECTURE & DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2016-09-30 | Simplified |
| Name | URBAN STUDIO ARCHITECTURE & DESIGN |
| Siren | 445104367 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 13477 |
| Management number | 2003B00328 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 9 902.00 | 9 902.00 | 9 902.00 | |
044 Total Fixed Assets | 12 402.00 | 12 402.00 | 12 402.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 35 320.00 | 35 320.00 | 35 320.00 | |
084 Cash | 6 672.00 | 6 672.00 | 6 672.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 44 992.00 | 44 992.00 | 44 992.00 | |
110 Total Assets | 57 395.00 | 12 402.00 | 44 992.00 | 57 395.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 22 180.00 | |||
136 Profit for the Year | -5 490.00 | |||
142 Total Equity - Total I | 24 940.00 | |||
156 Loans and similar debts | 4 026.00 | |||
166 Suppliers and related accounts | 7 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 8 934.00 | |||
176 Total debts | 20 052.00 | |||
180 Liabilities Total | 44 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 858.00 | 69 313.00 | 61 858.00 | |
230 Other income | 1 721.00 | 13 763.00 | 1 721.00 | |
232 Total operating income excluding VAT | 63 579.00 | 83 076.00 | 63 579.00 | |
242 Other external expenses | 28 694.00 | 41 716.00 | 28 694.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 2 121.00 | 1 945.00 | 2 121.00 | |
250 Staff compensation | 27 783.00 | 27 850.00 | 27 783.00 | |
252 Social security contributions | 10 471.00 | 9 701.00 | 10 471.00 | |
254 Depreciation and amortization | 366.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 69 069.00 | 81 584.00 | 69 069.00 | |
270 Operating profit | -5 490.00 | 1 492.00 | -5 490.00 | |
306 Income tax's | 224.00 | |||
310 Profit or loss | -5 490.00 | 1 268.00 | -5 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 402.00 | 12 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 692.00 | 5 692.00 | ||
378 Amount of deductible VAT on goods and services | 2 667.00 | 2 667.00 | ||
all companies in France
Complete and comprehensive database.
