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BALANCE SHEET (
2020-08-03)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5179 |
| Management number | 2017B02209 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-08-03 |
| 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 | 1 215.00 | 1 215.00 | 2 431.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 631.00 | 1 215.00 | 1 415.00 | 2 631.00 |
068 Receivables – Trade and related accounts | 22 460.00 | 22 460.00 | 22 460.00 | |
072 Receivables – Other | 13 003.00 | 13 003.00 | 13 003.00 | |
084 Cash | 23 900.00 | 23 900.00 | 23 900.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 59 573.00 | 59 573.00 | 59 573.00 | |
110 Total Assets | 62 204.00 | 1 215.00 | 60 988.00 | 62 204.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 729.00 | |||
136 Profit for the Year | 9 898.00 | |||
142 Total Equity - Total I | 18 177.00 | |||
166 Suppliers and related accounts | 17 193.00 | |||
172 Other debts | 25 618.00 | |||
176 Total debts | 42 811.00 | |||
180 Liabilities Total | 60 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191 093.00 | 327 574.00 | 191 093.00 | |
218 Production of services sold - France | 42 587.00 | 55 816.00 | 42 587.00 | |
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 233 726.00 | 383 389.00 | 233 726.00 | |
234 Purchases of goods (including customs duties) | 30 894.00 | 192 456.00 | 30 894.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79 624.00 | 63 227.00 | 79 624.00 | |
242 Other external expenses | 109 369.00 | 118 101.00 | 109 369.00 | |
244 Taxes, duties and similar payments | 889.00 | 454.00 | 889.00 | |
254 Depreciation and amortization | 1 215.00 | 1 215.00 | ||
262 Other expenses | 50.00 | 1.00 | 50.00 | |
264 Total operating expenses | 222 042.00 | 374 239.00 | 222 042.00 | |
270 Operating profit | 11 684.00 | 9 150.00 | 11 684.00 | |
280 Financial income | 4.00 | |||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 1 753.00 | 1 373.00 | 1 753.00 | |
310 Profit or loss | 9 898.00 | 7 779.00 | 9 898.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 431.00 | 2 431.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 060.00 | 14 060.00 | ||
378 Amount of deductible VAT on goods and services | 42 647.00 | 42 647.00 | ||
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