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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : URBAN STRATEGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | URBAN STRATEGY |
| Siren | 493758486 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29250 |
| Management number | 2007B00305 |
| Activity code | 5913B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 646.00 | 5 298.00 | 2 348.00 | 7 646.00 |
044 Total Fixed Assets | 7 646.00 | 5 298.00 | 2 348.00 | 7 646.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 984.00 | 984.00 | 984.00 | |
110 Total Assets | 8 630.00 | 5 298.00 | 3 332.00 | 8 630.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -26 116.00 | |||
136 Profit for the Year | -3 176.00 | |||
142 Total Equity - Total I | -19 292.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 199.00 | |||
172 Other debts | 21 424.00 | |||
176 Total debts | 22 624.00 | |||
180 Liabilities Total | 3 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | |||
232 Total operating income excluding VAT | 500.00 | |||
242 Other external expenses | 1 474.00 | 1 544.00 | 1 474.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 225.00 | 210.00 | 225.00 | |
254 Depreciation and amortization | 1 394.00 | 441.00 | 1 394.00 | |
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 3 176.00 | 2 194.00 | 3 176.00 | |
270 Operating profit | -3 176.00 | -1 694.00 | -3 176.00 | |
310 Profit or loss | -3 176.00 | -1 694.00 | -3 176.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 646.00 | 7 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 122.00 | 122.00 | ||
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