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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : UNITED PARTNER GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | UNITED PARTNER GESTION |
| Siren | 833232770 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6891 |
| Management number | 2017B05457 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 Buchelay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 167.00 | 314.00 | 5 852.00 | 6 167.00 |
044 Total Fixed Assets | 6 167.00 | 314.00 | 5 852.00 | 6 167.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 2 629.00 | 2 629.00 | 2 629.00 | |
084 Cash | 6 226.00 | 6 226.00 | 6 226.00 | |
092 Prepaid expenses | 2 318.00 | 2 318.00 | 2 318.00 | |
096 Total Current Assets + Prepaid Expenses | 8 856.00 | 8 856.00 | 8 856.00 | |
110 Total Assets | 15 022.00 | 314.00 | 14 708.00 | 15 022.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 124.00 | |||
136 Profit for the Year | 3 174.00 | |||
142 Total Equity - Total I | 3 674.00 | |||
156 Loans and similar debts | 19 793.00 | |||
166 Suppliers and related accounts | 21 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341.00 | |||
172 Other debts | 11 034.00 | |||
176 Total debts | 11 034.00 | |||
180 Liabilities Total | 14 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 167.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 167.00 | 6 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 6 167.00 | 6 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 002.00 | 12 002.00 | ||
378 Amount of deductible VAT on goods and services | 5 863.00 | 5 863.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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