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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : URBA2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | URBA2D |
| Siren | 515193811 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1198 |
| Management number | 2009B00334 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 558.00 | 1 542.00 | 16.00 | 1 558.00 |
028 Tangible Assets | 8 808.00 | 7 253.00 | 1 555.00 | 8 808.00 |
044 Total Fixed Assets | 10 366.00 | 8 795.00 | 1 570.00 | 10 366.00 |
068 Receivables – Trade and related accounts | 20 832.00 | 20 832.00 | 20 832.00 | |
072 Receivables – Other | 3 125.00 | 3 125.00 | 3 125.00 | |
084 Cash | 19 234.00 | 19 234.00 | 19 234.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 43 663.00 | 43 663.00 | 43 663.00 | |
110 Total Assets | 54 029.00 | 8 795.00 | 45 234.00 | 54 029.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 031.00 | |||
134 Retained Earnings | -3 210.00 | |||
136 Profit for the Year | 3 377.00 | |||
142 Total Equity - Total I | 25 999.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 054.00 | |||
172 Other debts | 18 614.00 | |||
176 Total debts | 19 235.00 | |||
180 Liabilities Total | 45 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 777.00 | 63 877.00 | 116 777.00 | |
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 119 277.00 | 63 877.00 | 119 277.00 | |
242 Other external expenses | 31 645.00 | 30 757.00 | 31 645.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 2 793.00 | 446.00 | 2 793.00 | |
250 Staff compensation | 63 506.00 | 23 774.00 | 63 506.00 | |
252 Social security contributions | 16 217.00 | 10 209.00 | 16 217.00 | |
254 Depreciation and amortization | 1 544.00 | 1 901.00 | 1 544.00 | |
264 Total operating expenses | 115 705.00 | 67 087.00 | 115 705.00 | |
270 Operating profit | 3 572.00 | -3 210.00 | 3 572.00 | |
290 Exceptional income | 14.00 | 14.00 | ||
300 Exceptional expenses | 208.00 | 208.00 | ||
310 Profit or loss | 3 377.00 | -3 210.00 | 3 377.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 9 766.00 | 9 766.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 335.00 | 2 335.00 | ||
378 Amount of deductible VAT on goods and services | 4 175.00 | 4 175.00 | ||
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