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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : URBAN LOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| Name | URBAN LOFT |
| Siren | 820979920 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7917 |
| Management number | 2016B02459 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 107.00 | 4 107.00 | 4 107.00 | |
CF Cash and cash equivalents | 32 789.00 | 32 789.00 | 32 789.00 | |
CJ TOTAL (II) | 36 896.00 | 36 896.00 | 36 896.00 | |
CO Grand total (0 to V) | 36 896.00 | 36 896.00 | 36 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 2 692.00 | 2 692.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 128.00 | 2 692.00 | 12 128.00 | |
DL TOTAL (I) | 24 820.00 | 12 692.00 | 24 820.00 | |
DX Trade payables and related accounts | 6 412.00 | 6 412.00 | ||
DY Tax and social security liabilities | 1 664.00 | 475.00 | 1 664.00 | |
EA Other liabilities | 4 000.00 | 4 000.00 | 4 000.00 | |
EC TOTAL (IV) | 12 076.00 | 4 475.00 | 12 076.00 | |
EE Grand total (I to V) | 36 896.00 | 17 167.00 | 36 896.00 | |
EG Accrued income and payables due within one year | 12 076.00 | 4 475.00 | 12 076.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 145 106.00 | 145 106.00 | 145 106.00 | |
FJ Net sales | 145 106.00 | 145 106.00 | 145 106.00 | |
FQ Other income | ||||
FR Total operating income (I) | 145 106.00 | |||
FW Other purchases and external expenses | 117 569.00 | |||
FX Taxes, duties, and similar payments | 13 254.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 130 838.00 | |||
GG - OPERATING RESULT (I - II) | 14 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 140.00 | 475.00 | 2 140.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 145 106.00 | 135 163.00 | 145 106.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 978.00 | 132 470.00 | 132 978.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 128.00 | 2 692.00 | 12 128.00 | |
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