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BALANCE SHEET (
2018-07-23)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 63595 |
| Management number | 2012B10910 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 000.00 | 1 876.00 | 124.00 | 2 000.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 2 135.00 | 1 876.00 | 259.00 | 2 135.00 |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 806.00 | 806.00 | 806.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 1 291.00 | 1 291.00 | 1 291.00 | |
110 Total Assets | 3 426.00 | 1 876.00 | 1 550.00 | 3 426.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 414.00 | |||
142 Total Equity - Total I | -414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 179.00 | |||
172 Other debts | 1 964.00 | |||
176 Total debts | 1 964.00 | |||
180 Liabilities Total | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256.00 | 256.00 | ||
232 Total operating income excluding VAT | 256.00 | 256.00 | ||
242 Other external expenses | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
264 Total operating expenses | 1 942.00 | 1 942.00 | ||
270 Operating profit | -1 686.00 | -1 686.00 | ||
290 Exceptional income | 1 686.00 | 1 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 135.00 | 2 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51.00 | 51.00 | ||
378 Amount of deductible VAT on goods and services | 238.00 | 238.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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