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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : SARL UNITED Property
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | SARL UNITED Property |
| Siren | 751689118 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 27223 |
| Management number | 2012B10910 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 135.00 | 992.00 | 1 143.00 | 2 135.00 |
044 Total Fixed Assets | 2 135.00 | 992.00 | 1 143.00 | 2 135.00 |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 6 799.00 | 6 799.00 | 6 799.00 | |
096 Total Current Assets + Prepaid Expenses | 7 049.00 | 7 049.00 | 7 049.00 | |
110 Total Assets | 9 184.00 | 992.00 | 8 192.00 | 9 184.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -550.00 | |||
136 Profit for the Year | -1 864.00 | |||
142 Total Equity - Total I | -414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 807.00 | |||
172 Other debts | 8 606.00 | |||
180 Liabilities Total | 8 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 422.00 | 1 422.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
264 Total operating expenses | 1 864.00 | 1 864.00 | ||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 135.00 | 135.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 135.00 | 135.00 | ||
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