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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : URBANEX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2015-03-31 | Simplified |
| Name | URBANEX FRANCE |
| Siren | 504032525 |
| Closing | 2015-03-31 |
| Registry code | 7501 |
| Registration number | 120367 |
| Management number | 2013B23220 |
| Activity code | 7490B |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 965.00 | 1 947.00 | 11 018.00 | 12 965.00 |
040 Financial Assets | 160.00 | |||
044 Total Fixed Assets | 11 168.00 | |||
060 Merchandise inventory | 11 336.00 | |||
064 Advances and down payments on orders | 835.00 | |||
068 Receivables – Trade and related accounts | 28 821.00 | |||
084 Cash | 5 992.00 | |||
096 Total Current Assets + Prepaid Expenses | 46 984.00 | |||
110 Total Assets | 58 152.00 | |||
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 2 193.00 | |||
142 Total Equity - Total I | 3 793.00 | |||
154 Provisions for risks and charges - Total II | ||||
164 Advances and down payments received on current orders | 4 075.00 | |||
166 Suppliers and related accounts | 11 467.00 | |||
172 Other debts | 38 297.00 | |||
174 Prepaid income | 520.00 | |||
176 Total debts | 54 359.00 | |||
180 Liabilities Total | 58 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 167.00 | 152 500.00 | 123 167.00 | |
232 Total operating income excluding VAT | 123 167.00 | 152 500.00 | 123 167.00 | |
234 Purchases of goods (including customs duties) | 5 774.00 | 10 876.00 | 5 774.00 | |
242 Other external expenses | 112 866.00 | 133 873.00 | 112 866.00 | |
24B (including equipment leasing) | 7 820.00 | 7 820.00 | ||
254 Depreciation and amortization | 1 947.00 | 2 721.00 | 1 947.00 | |
262 Other expenses | 1 364.00 | |||
264 Total operating expenses | 120 587.00 | 148 734.00 | 120 587.00 | |
270 Operating profit | 2 580.00 | 3 766.00 | 2 580.00 | |
306 Income tax's | 387.00 | 565.00 | 387.00 | |
310 Profit or loss | 2 183.00 | 3 201.00 | 2 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 965.00 | 12 965.00 | ||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
492 Total Fixed Assets (Increases) | 13 125.00 | 13 125.00 | ||
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