Grow your business safely with URBANYST
All the information you need about URBANYST to develop and secure your business in France
U
HOME >
CORPORATES
>
URBANYST >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : URBANYST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | URBANYST |
| Siren | 502632748 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10777 |
| Management number | 2008B00816 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 101.00 | 1 808.00 | 293.00 | 2 101.00 |
044 Total Fixed Assets | 2 101.00 | 1 808.00 | 293.00 | 2 101.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
080 Sellable securities | 1 335.00 | 1 335.00 | 1 335.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 707.00 | 1 707.00 | 1 707.00 | |
110 Total Assets | 3 808.00 | 1 808.00 | 2 000.00 | 3 808.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -15 462.00 | |||
142 Total Equity - Total I | -9 962.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 2 082.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 6 280.00 | |||
176 Total debts | 11 963.00 | |||
180 Liabilities Total | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 914.00 | 91 684.00 | 89 914.00 | |
230 Other income | 2 766.00 | 11.00 | 2 766.00 | |
232 Total operating income excluding VAT | 92 679.00 | 91 695.00 | 92 679.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 490.00 | 10 084.00 | 10 490.00 | |
242 Other external expenses | 36 570.00 | 42 420.00 | 36 570.00 | |
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 4 276.00 | 3 345.00 | 4 276.00 | |
250 Staff compensation | 41 100.00 | 41 100.00 | ||
252 Social security contributions | 14 858.00 | 8 431.00 | 14 858.00 | |
254 Depreciation and amortization | 700.00 | 700.00 | 700.00 | |
256 Provisions | 2 760.00 | |||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 107 994.00 | 67 740.00 | 107 994.00 | |
270 Operating profit | -15 314.00 | 23 956.00 | -15 314.00 | |
294 Financial expenses | 13.00 | 12.00 | 13.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -15 462.00 | 23 944.00 | -15 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 101.00 | 2 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 258.00 | 6 258.00 | ||
378 Amount of deductible VAT on goods and services | 3 137.00 | 3 137.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 760.00 | 2 760.00 | ||
684 DECREASES in Total Provisions Statement | 2 760.00 | 2 760.00 | ||
all companies in France
Complete and comprehensive database.
