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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : UNITED HIGH TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | UNITED HIGH TECHNOLOGIES |
| Siren | 832256754 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12451 |
| Management number | 2017B02209 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 431.00 | 2 431.00 | 2 431.00 | |
044 Total Fixed Assets | 2 431.00 | 2 431.00 | 2 431.00 | |
068 Receivables – Trade and related accounts | 114 377.00 | 114 377.00 | 114 377.00 | |
072 Receivables – Other | 34 309.00 | 34 309.00 | 34 309.00 | |
084 Cash | 50 799.00 | 50 799.00 | 50 799.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 199 694.00 | 199 694.00 | 199 694.00 | |
110 Total Assets | 202 125.00 | 202 125.00 | 202 125.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 779.00 | |||
142 Total Equity - Total I | 8 279.00 | |||
166 Suppliers and related accounts | 192 473.00 | |||
172 Other debts | 1 373.00 | |||
176 Total debts | 193 846.00 | |||
180 Liabilities Total | 202 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 307 710.00 | 307 710.00 | ||
210 Sales of goods - France | 327 574.00 | 327 574.00 | ||
218 Production of services sold - France | 55 816.00 | 55 816.00 | ||
232 Total operating income excluding VAT | 383 389.00 | 383 389.00 | ||
234 Purchases of goods (including customs duties) | 192 456.00 | 192 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 227.00 | 63 227.00 | ||
242 Other external expenses | 118 101.00 | 118 101.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 374 239.00 | 374 239.00 | ||
270 Operating profit | 9 150.00 | 9 150.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 373.00 | 1 373.00 | ||
310 Profit or loss | 7 779.00 | 7 779.00 | ||
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