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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : URBA SERVICES & AMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | URBA SERVICES & AMENAGEMENTS |
| Siren | 825011109 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41790 |
| Management number | 2017B01118 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 20 556.00 | 20 556.00 | 20 556.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 26 826.00 | 26 826.00 | 26 826.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 47 614.00 | 47 614.00 | 47 614.00 | |
110 Total Assets | 47 674.00 | 47 674.00 | 47 674.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 331.00 | |||
142 Total Equity - Total I | 16 331.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332.00 | |||
172 Other debts | 18 773.00 | |||
174 Prepaid income | 11 538.00 | |||
176 Total debts | 31 343.00 | |||
180 Liabilities Total | 47 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 058.00 | 53 058.00 | ||
232 Total operating income excluding VAT | 53 058.00 | 53 058.00 | ||
242 Other external expenses | 12 569.00 | 12 569.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 6 552.00 | 6 552.00 | ||
264 Total operating expenses | 35 021.00 | 35 021.00 | ||
270 Operating profit | 18 037.00 | 18 037.00 | ||
306 Income tax's | 2 706.00 | 2 706.00 | ||
310 Profit or loss | 15 331.00 | 15 331.00 | ||
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