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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : URBISYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Complete |
| Name | URBISYS |
| Siren | 827641150 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 2762 |
| Management number | 2017B00220 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14650 Carpiquet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 436.00 | 772.00 | 3 664.00 | 4 436.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 5 036.00 | 772.00 | 4 264.00 | 5 036.00 |
BZ Other receivables | 989.00 | 989.00 | 989.00 | |
CF Cash and cash equivalents | 25 223.00 | 25 223.00 | 25 223.00 | |
CH Prepaid expenses | 544.00 | 544.00 | 544.00 | |
CJ TOTAL (II) | 26 757.00 | 26 757.00 | 26 757.00 | |
CO Grand total (0 to V) | 31 794.00 | 772.00 | 31 021.00 | 31 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 544.00 | 14 544.00 | ||
DL TOTAL (I) | 24 544.00 | 24 544.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 944.00 | 944.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
DY Tax and social security liabilities | 3 612.00 | 3 612.00 | ||
EC TOTAL (IV) | 6 477.00 | 6 477.00 | ||
EE Grand total (I to V) | 31 021.00 | 31 021.00 | ||
EG Accrued income and payables due within one year | 6 477.00 | 6 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 720.00 | 50 720.00 | 50 720.00 | |
FJ Net sales | 50 720.00 | 50 720.00 | 50 720.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 50 721.00 | |||
FW Other purchases and external expenses | 33 077.00 | |||
GA Operating Expenses - Depreciation and Amortization | 772.00 | |||
GF Total Operating Expenses (II) | 33 850.00 | |||
GG - OPERATING RESULT (I - II) | 16 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 326.00 | 2 326.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 721.00 | 50 721.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 176.00 | 36 176.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 544.00 | 14 544.00 | ||
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