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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : SARL URBAN’IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | SARL URBAN’IMMOBILIER |
| Siren | 500620919 |
| Closing | 2015-12-31 |
| Registry code | 5753 |
| Registration number | 55 |
| Management number | 2007B00428 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57185 Clouange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 230.00 | 3 230.00 | 3 230.00 | |
028 Tangible Assets | 2 533.00 | 2 533.00 | 2 533.00 | |
044 Total Fixed Assets | 5 763.00 | 5 763.00 | 5 763.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 1 107.00 | 1 107.00 | 1 107.00 | |
110 Total Assets | 6 870.00 | 5 763.00 | 1 107.00 | 6 870.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -106 673.00 | |||
136 Profit for the Year | -10 050.00 | |||
142 Total Equity - Total I | -108 723.00 | |||
156 Loans and similar debts | 1 280.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 897.00 | |||
172 Other debts | 107 649.00 | |||
176 Total debts | 109 830.00 | |||
180 Liabilities Total | 1 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 667.00 | 8 383.00 | 15 667.00 | |
230 Other income | 1 407.00 | 1 407.00 | ||
232 Total operating income excluding VAT | 17 074.00 | 8 383.00 | 17 074.00 | |
242 Other external expenses | 11 645.00 | 23 565.00 | 11 645.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 458.00 | 494.00 | 458.00 | |
250 Staff compensation | 10 335.00 | 12 273.00 | 10 335.00 | |
252 Social security contributions | 4 485.00 | 5 347.00 | 4 485.00 | |
254 Depreciation and amortization | 105.00 | 117.00 | 105.00 | |
264 Total operating expenses | 27 028.00 | 41 794.00 | 27 028.00 | |
270 Operating profit | -9 954.00 | -33 411.00 | -9 954.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 95.00 | 370.00 | 95.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -10 050.00 | -33 781.00 | -10 050.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 763.00 | 5 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 133.00 | 3 133.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 558.00 | 1 558.00 | ||
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