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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : URBIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2017-12-31 | Complete |
| Name | URBIA |
| Siren | 823373873 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001299 |
| Management number | 2016B04199 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 688.00 | 2 651.00 | 7 037.00 | 9 688.00 |
BJ TOTAL (I) | 9 688.00 | 2 651.00 | 7 037.00 | 9 688.00 |
BX Customers and related accounts | 5 141.00 | 5 141.00 | 5 141.00 | |
BZ Other receivables | 1 597.00 | 1 597.00 | 1 597.00 | |
CF Cash and cash equivalents | 60 779.00 | 60 779.00 | 60 779.00 | |
CH Prepaid expenses | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 67 623.00 | 67 623.00 | 67 623.00 | |
CO Grand total (0 to V) | 77 311.00 | 2 651.00 | 74 660.00 | 77 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 143.00 | 3 143.00 | ||
DL TOTAL (I) | 4 143.00 | 4 143.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81.00 | 81.00 | ||
DX Trade payables and related accounts | 4 080.00 | 4 080.00 | ||
DY Tax and social security liabilities | 1 539.00 | 1 539.00 | ||
EA Other liabilities | 64 817.00 | 64 817.00 | ||
EC TOTAL (IV) | 70 517.00 | 70 517.00 | ||
EE Grand total (I to V) | 74 660.00 | 74 660.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 810.00 | 21 810.00 | 21 810.00 | |
FJ Net sales | 21 810.00 | 21 810.00 | 21 810.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 21 810.00 | |||
FW Other purchases and external expenses | 15 235.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 651.00 | |||
GF Total Operating Expenses (II) | 18 102.00 | |||
GG - OPERATING RESULT (I - II) | 3 708.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9.00 | 9.00 | ||
HH Total exceptional expenses (VIII) | 9.00 | 9.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | -9.00 | ||
HK Income tax | 556.00 | 556.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 810.00 | 21 810.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 667.00 | 18 667.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 143.00 | 3 143.00 | ||
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