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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : IC URBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-10-31 | Simplified |
| Name | IC URBAIN |
| Siren | 814470282 |
| Closing | 2018-10-31 |
| Registry code | 3302 |
| Registration number | 5656 |
| Management number | 2015B04356 |
| Activity code | 4110A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 265.00 | 1 265.00 | 1 265.00 | |
028 Tangible Assets | 5 162.00 | 3 083.00 | 2 079.00 | 5 162.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 6 926.00 | 4 347.00 | 2 579.00 | 6 926.00 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 10 557.00 | 10 557.00 | 10 557.00 | |
096 Total Current Assets + Prepaid Expenses | 58 687.00 | 58 687.00 | 58 687.00 | |
110 Total Assets | 65 613.00 | 4 347.00 | 61 266.00 | 65 613.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 350.00 | |||
136 Profit for the Year | 31 512.00 | |||
142 Total Equity - Total I | 38 512.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 433.00 | |||
172 Other debts | 22 034.00 | |||
176 Total debts | 22 754.00 | |||
180 Liabilities Total | 61 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 000.00 | 25 000.00 | 47 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 47 000.00 | 25 001.00 | 47 000.00 | |
242 Other external expenses | 7 477.00 | 7 956.00 | 7 477.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 496.00 | 487.00 | 496.00 | |
254 Depreciation and amortization | 1 953.00 | 1 303.00 | 1 953.00 | |
264 Total operating expenses | 9 926.00 | 9 747.00 | 9 926.00 | |
270 Operating profit | 37 074.00 | 15 254.00 | 37 074.00 | |
300 Exceptional expenses | 9 000.00 | |||
306 Income tax's | 5 562.00 | 938.00 | 5 562.00 | |
310 Profit or loss | 31 512.00 | 5 316.00 | 31 512.00 | |
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