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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : UNMANDONE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | UNMANDONE CONSULTING |
| Siren | 808048508 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 6185 |
| Management number | 2014B03362 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
068 Receivables – Trade and related accounts | 8 112.00 | 8 112.00 | 8 112.00 | |
072 Receivables – Other | 5 653.00 | 5 653.00 | 5 653.00 | |
084 Cash | 53 427.00 | 53 427.00 | 53 427.00 | |
096 Total Current Assets + Prepaid Expenses | 67 193.00 | 67 193.00 | 67 193.00 | |
110 Total Assets | 70 593.00 | 70 593.00 | 70 593.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 171.00 | |||
136 Profit for the Year | 39 634.00 | |||
142 Total Equity - Total I | 60 906.00 | |||
166 Suppliers and related accounts | 97.00 | |||
172 Other debts | 9 589.00 | |||
176 Total debts | 9 686.00 | |||
180 Liabilities Total | 70 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 054.00 | 52 054.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 056.00 | 52 056.00 | ||
242 Other external expenses | 1 622.00 | 1 622.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 103.00 | 3 103.00 | ||
270 Operating profit | 48 952.00 | 48 952.00 | ||
280 Financial income | 17.00 | 17.00 | ||
306 Income tax's | 9 335.00 | 9 335.00 | ||
310 Profit or loss | 39 634.00 | 39 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 400.00 | 3 400.00 | ||
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