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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : URBAN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | URBAN TRANSPORTS |
| Siren | 829995877 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26179 |
| Management number | 2017B03222 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 Villecresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 667.00 | 3 333.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 667.00 | 3 333.00 | 5 000.00 |
072 Receivables – Other | 17 541.00 | 17 541.00 | 17 541.00 | |
084 Cash | 4 267.00 | 4 267.00 | 4 267.00 | |
096 Total Current Assets + Prepaid Expenses | 21 807.00 | 21 807.00 | 21 807.00 | |
110 Total Assets | 26 807.00 | 1 667.00 | 25 140.00 | 26 807.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -16 286.00 | |||
136 Profit for the Year | -2 335.00 | |||
142 Total Equity - Total I | -18 121.00 | |||
166 Suppliers and related accounts | 12 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 625.00 | |||
172 Other debts | 31 110.00 | |||
176 Total debts | 43 262.00 | |||
180 Liabilities Total | 25 140.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 440.00 | 5 440.00 | ||
378 Amount of deductible VAT on goods and services | 2 285.00 | 2 285.00 | ||
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