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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : UNITED MEDICINAL PLANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | UNITED MEDICINAL PLANTS |
| Siren | 387937568 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16557 |
| Management number | 2019B00736 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
040 Financial Assets | 7 150.00 | 7 150.00 | 7 150.00 | |
044 Total Fixed Assets | 18 650.00 | 18 650.00 | 18 650.00 | |
072 Receivables – Other | 163 152.00 | 163 152.00 | 163 152.00 | |
080 Sellable securities | ||||
084 Cash | 568 278.00 | 568 278.00 | 568 278.00 | |
096 Total Current Assets + Prepaid Expenses | 731 430.00 | 731 430.00 | 731 430.00 | |
110 Total Assets | 750 080.00 | 750 080.00 | 750 080.00 | |
120 Share or Individual Capital | 38 880.00 | |||
124 Revaluation Adjustments | 19 871.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 911 219.00 | |||
134 Retained Earnings | -251 037.00 | |||
136 Profit for the Year | -9 355.00 | |||
142 Total Equity - Total I | 713 579.00 | |||
166 Suppliers and related accounts | 6 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 673.00 | |||
172 Other debts | 29 673.00 | |||
176 Total debts | 36 501.00 | |||
180 Liabilities Total | 750 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 360.00 | 2 897.00 | 360.00 | |
230 Other income | 24 848.00 | |||
232 Total operating income excluding VAT | 360.00 | 27 745.00 | 360.00 | |
242 Other external expenses | 9 866.00 | 21 737.00 | 9 866.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 495.00 | 5 398.00 | 495.00 | |
254 Depreciation and amortization | 67.00 | |||
262 Other expenses | 150.00 | 60 032.00 | 150.00 | |
264 Total operating expenses | 10 511.00 | 87 233.00 | 10 511.00 | |
270 Operating profit | -10 151.00 | -59 488.00 | -10 151.00 | |
280 Financial income | 796.00 | 796.00 | ||
290 Exceptional income | 631 686.00 | |||
294 Financial expenses | 114.00 | |||
300 Exceptional expenses | 731 752.00 | |||
310 Profit or loss | -9 355.00 | -159 668.00 | -9 355.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 150.00 | 7 150.00 | ||
490 Total Fixed Assets (Gross Value) | 11 500.00 | 11 500.00 | ||
492 Total Fixed Assets (Increases) | 7 150.00 | 7 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 889.00 | 889.00 | ||
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