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BALANCE SHEET (
2022-03-02)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 23073 |
| Management number | 2012B10910 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 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 | 885.00 | 885.00 | 885.00 | |
044 Total Fixed Assets | 2 885.00 | 2 000.00 | 885.00 | 2 885.00 |
080 Sellable securities | ||||
084 Cash | 1 951.00 | 1 951.00 | 1 951.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 2 375.00 | 2 375.00 | 2 375.00 | |
110 Total Assets | 5 260.00 | 2 000.00 | 3 260.00 | 5 260.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 730.00 | |||
136 Profit for the Year | -2 518.00 | |||
142 Total Equity - Total I | 1 213.00 | |||
166 Suppliers and related accounts | 246.00 | |||
172 Other debts | 1 801.00 | |||
176 Total debts | 2 047.00 | |||
180 Liabilities Total | 3 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 116.00 | |||
232 Total operating income excluding VAT | 10 116.00 | |||
242 Other external expenses | 2 207.00 | 2 257.00 | 2 207.00 | |
244 Taxes, duties and similar payments | 233.00 | 102.00 | 233.00 | |
250 Staff compensation | 3 758.00 | |||
252 Social security contributions | 1 725.00 | |||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 2 452.00 | 7 842.00 | 2 452.00 | |
270 Operating profit | -2 452.00 | 2 274.00 | -2 452.00 | |
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 734.00 | |||
310 Profit or loss | -2 516.00 | 1 540.00 | -2 516.00 | |
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