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BALANCE SHEET (
2019-08-01)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79117 |
| Management number | 2012B10910 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 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 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 2 135.00 | 2 000.00 | 135.00 | 2 135.00 |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 3 901.00 | 3 901.00 | 3 901.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 5 245.00 | 5 245.00 | 5 245.00 | |
110 Total Assets | 7 380.00 | 2 000.00 | 5 380.00 | 7 380.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 414.00 | |||
136 Profit for the Year | 2 605.00 | |||
142 Total Equity - Total I | 2 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 779.00 | |||
172 Other debts | 3 189.00 | |||
176 Total debts | 3 189.00 | |||
180 Liabilities Total | 5 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 818.00 | 10 818.00 | ||
232 Total operating income excluding VAT | 10 818.00 | 10 818.00 | ||
242 Other external expenses | 2 118.00 | 2 118.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 685.00 | 685.00 | ||
250 Staff compensation | 3 074.00 | 3 074.00 | ||
252 Social security contributions | 2 194.00 | 2 194.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
264 Total operating expenses | 8 195.00 | 8 195.00 | ||
270 Operating profit | 2 623.00 | 2 623.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 2 605.00 | 2 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 984.00 | 1 984.00 | ||
378 Amount of deductible VAT on goods and services | 332.00 | 332.00 | ||
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