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BALANCE SHEET (
2021-09-23)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 13050 |
| Management number | 2017B02209 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| 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 | 2 210.00 | 221.00 | 2 431.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 631.00 | 2 210.00 | 421.00 | 2 631.00 |
068 Receivables – Trade and related accounts | 30 610.00 | 30 610.00 | 30 610.00 | |
072 Receivables – Other | 19 445.00 | 19 445.00 | 19 445.00 | |
084 Cash | 55 154.00 | 55 154.00 | 55 154.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 105 523.00 | 105 523.00 | 105 523.00 | |
110 Total Assets | 108 154.00 | 2 210.00 | 105 944.00 | 108 154.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 17 627.00 | |||
136 Profit for the Year | 1 136.00 | |||
142 Total Equity - Total I | 19 313.00 | |||
166 Suppliers and related accounts | 79 986.00 | |||
172 Other debts | 6 645.00 | |||
176 Total debts | 86 631.00 | |||
180 Liabilities Total | 105 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 415 807.00 | 415 807.00 | ||
210 Sales of goods - France | 477 683.00 | 191 093.00 | 477 683.00 | |
218 Production of services sold - France | 4 256.00 | 42 587.00 | 4 256.00 | |
230 Other income | 6 193.00 | 47.00 | 6 193.00 | |
232 Total operating income excluding VAT | 488 132.00 | 233 726.00 | 488 132.00 | |
234 Purchases of goods (including customs duties) | 23 048.00 | 30 894.00 | 23 048.00 | |
238 Purchases of raw materials and other supplies (including royalties | 367 801.00 | 79 624.00 | 367 801.00 | |
242 Other external expenses | 92 544.00 | 109 369.00 | 92 544.00 | |
243 (including business tax) | 1 753.00 | 1 753.00 | ||
244 Taxes, duties and similar payments | 2 405.00 | 889.00 | 2 405.00 | |
254 Depreciation and amortization | 995.00 | 1 215.00 | 995.00 | |
262 Other expenses | 2.00 | 50.00 | 2.00 | |
264 Total operating expenses | 486 794.00 | 222 042.00 | 486 794.00 | |
270 Operating profit | 1 337.00 | 11 684.00 | 1 337.00 | |
300 Exceptional expenses | 1.00 | 33.00 | 1.00 | |
306 Income tax's | 201.00 | 1 753.00 | 201.00 | |
310 Profit or loss | 1 136.00 | 9 898.00 | 1 136.00 | |
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