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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : URBISMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | URBISMART |
| Siren | 804492759 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 108523 |
| Management number | 2014B18311 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 370 702.00 | 370 702.00 | 370 702.00 | |
044 Total Fixed Assets | 370 702.00 | 370 702.00 | 370 702.00 | |
072 Receivables – Other | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 1 093.00 | 1 093.00 | 1 093.00 | |
092 Prepaid expenses | 1 763.00 | 1 763.00 | 1 763.00 | |
096 Total Current Assets + Prepaid Expenses | 14 855.00 | 14 855.00 | 14 855.00 | |
110 Total Assets | 385 557.00 | 370 702.00 | 14 855.00 | 385 557.00 |
120 Share or Individual Capital | 13 580.00 | |||
132 Other Reserves | 435 682.00 | |||
134 Retained Earnings | -1 644 198.00 | |||
136 Profit for the Year | -546 066.00 | |||
142 Total Equity - Total I | -1 741 001.00 | |||
154 Provisions for risks and charges - Total II | 40 000.00 | |||
166 Suppliers and related accounts | 132 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 549 253.00 | |||
172 Other debts | 1 583 794.00 | |||
176 Total debts | 1 715 857.00 | |||
180 Liabilities Total | 14 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 135 885.00 | 135 885.00 | ||
244 Taxes, duties and similar payments | 104 404.00 | 104 404.00 | ||
254 Depreciation and amortization | 250 996.00 | 250 996.00 | ||
262 Other expenses | 3 417.00 | 3 417.00 | ||
264 Total operating expenses | 494 702.00 | 494 702.00 | ||
270 Operating profit | -494 701.00 | -494 701.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 23 324.00 | 23 324.00 | ||
300 Exceptional expenses | 40 041.00 | 40 041.00 | ||
310 Profit or loss | -546 066.00 | -546 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 370 702.00 | 370 702.00 | ||
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