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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : URBAN SECURITE CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | URBAN SECURITE CLUB |
| Siren | 513538785 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 98692 |
| Management number | 2009B12757 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 815.00 | 11 554.00 | 15 261.00 | 26 815.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 27 004.00 | 11 554.00 | 15 449.00 | 27 004.00 |
068 Receivables – Trade and related accounts | 5 641.00 | 5 641.00 | 5 641.00 | |
072 Receivables – Other | 2 630.00 | 2 630.00 | 2 630.00 | |
084 Cash | 42 390.00 | 42 390.00 | 42 390.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 660.00 | 50 660.00 | 50 660.00 | |
110 Total Assets | 77 664.00 | 11 554.00 | 66 110.00 | 77 664.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 528.00 | |||
136 Profit for the Year | 6.00 | |||
142 Total Equity - Total I | 38 334.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 534.00 | |||
172 Other debts | 26 645.00 | |||
176 Total debts | 27 776.00 | |||
180 Liabilities Total | 66 110.00 | |||
199 Of which current accounts of debit partners | 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 424.00 | 109 269.00 | 35 424.00 | |
226 Operating subsidies received | 2 101.00 | |||
230 Other income | 577.00 | 966.00 | 577.00 | |
232 Total operating income excluding VAT | 36 000.00 | 112 336.00 | 36 000.00 | |
242 Other external expenses | 5 786.00 | 14 300.00 | 5 786.00 | |
244 Taxes, duties and similar payments | 1 076.00 | 2 444.00 | 1 076.00 | |
250 Staff compensation | 25 378.00 | 69 102.00 | 25 378.00 | |
252 Social security contributions | 3 755.00 | 11 953.00 | 3 755.00 | |
254 Depreciation and amortization | 5 097.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 35 995.00 | 102 897.00 | 35 995.00 | |
270 Operating profit | 6.00 | 9 440.00 | 6.00 | |
300 Exceptional expenses | 606.00 | |||
306 Income tax's | 1 022.00 | |||
310 Profit or loss | 6.00 | 7 812.00 | 6.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 004.00 | 27 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 085.00 | 7 085.00 | ||
378 Amount of deductible VAT on goods and services | 782.00 | 782.00 | ||
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