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BALANCE SHEET (
2019-10-29)
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 | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 21637 |
| Management number | 2014B03362 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 39 906.00 | 12 947.00 | 26 958.00 | 39 906.00 |
040 Financial Assets | 34 700.00 | 34 700.00 | 34 700.00 | |
044 Total Fixed Assets | 74 606.00 | 12 947.00 | 61 658.00 | 74 606.00 |
068 Receivables – Trade and related accounts | 11 300.00 | 11 300.00 | 11 300.00 | |
072 Receivables – Other | 30 115.00 | 30 115.00 | 30 115.00 | |
084 Cash | 9 949.00 | 9 949.00 | 9 949.00 | |
096 Total Current Assets + Prepaid Expenses | 51 365.00 | 51 365.00 | 51 365.00 | |
110 Total Assets | 125 971.00 | 12 947.00 | 113 024.00 | 125 971.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 657.00 | |||
136 Profit for the Year | 14 661.00 | |||
142 Total Equity - Total I | 76 418.00 | |||
156 Loans and similar debts | 26 543.00 | |||
166 Suppliers and related accounts | 386.00 | |||
172 Other debts | 9 676.00 | |||
176 Total debts | 36 605.00 | |||
180 Liabilities Total | 113 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 000.00 | |||
195 Of which payables due in more than one year | 25 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 788.00 | 79 788.00 | ||
230 Other income | 2 016.00 | 2 016.00 | ||
232 Total operating income excluding VAT | 81 807.00 | 81 807.00 | ||
242 Other external expenses | 4 409.00 | 4 409.00 | ||
244 Taxes, duties and similar payments | 5 879.00 | 5 879.00 | ||
250 Staff compensation | 50 458.00 | 50 458.00 | ||
252 Social security contributions | 15 614.00 | 15 614.00 | ||
254 Depreciation and amortization | 7 931.00 | 7 931.00 | ||
264 Total operating expenses | 84 440.00 | 84 440.00 | ||
270 Operating profit | 12 531.00 | 12 531.00 | ||
294 Financial expenses | 413.00 | 413.00 | ||
306 Income tax's | -7 407.00 | -7 407.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 26 000.00 | 26 000.00 | ||
490 Total Fixed Assets (Gross Value) | 48 605.00 | 48 605.00 | ||
492 Total Fixed Assets (Increases) | 26 000.00 | 26 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 074.00 | 14 074.00 | ||
378 Amount of deductible VAT on goods and services | 360.00 | 360.00 | ||
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