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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : URBAN LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| Name | URBAN LIFE |
| Siren | 499600187 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12364 |
| Management number | 2007B05621 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 647.00 | 382.00 | 265.00 | 647.00 |
028 Tangible Assets | 26 758.00 | 20 407.00 | 6 351.00 | 26 758.00 |
044 Total Fixed Assets | 33 405.00 | 20 789.00 | 12 616.00 | 33 405.00 |
068 Receivables – Trade and related accounts | 24 010.00 | 24 010.00 | 24 010.00 | |
072 Receivables – Other | 7 683.00 | 7 683.00 | 7 683.00 | |
084 Cash | 2 636.00 | 2 636.00 | 2 636.00 | |
096 Total Current Assets + Prepaid Expenses | 34 329.00 | 34 329.00 | 34 329.00 | |
110 Total Assets | 67 734.00 | 20 789.00 | 46 945.00 | 67 734.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -37 018.00 | |||
136 Profit for the Year | 16 406.00 | |||
142 Total Equity - Total I | -9 613.00 | |||
156 Loans and similar debts | 4 243.00 | |||
166 Suppliers and related accounts | 12 378.00 | |||
172 Other debts | 39 937.00 | |||
176 Total debts | 56 558.00 | |||
180 Liabilities Total | 46 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 251.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 40.00 | 40.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 251.00 | 1 251.00 | ||
490 Total Fixed Assets (Gross Value) | 36 600.00 | 36 600.00 | ||
492 Total Fixed Assets (Increases) | 1 251.00 | 1 251.00 | ||
494 Total Fixed Assets (Decreases) | 4 446.00 | 4 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 548.00 | 14 548.00 | ||
378 Amount of deductible VAT on goods and services | 3 728.00 | 3 728.00 | ||
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