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BALANCE SHEET (
2020-07-13)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6175 |
| Management number | 2014B03362 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59493 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 | 20 928.00 | 18 977.00 | 39 906.00 |
040 Financial Assets | 34 700.00 | 34 700.00 | 34 700.00 | |
044 Total Fixed Assets | 74 606.00 | 20 928.00 | 53 677.00 | 74 606.00 |
068 Receivables – Trade and related accounts | 33 912.00 | 33 912.00 | 33 912.00 | |
072 Receivables – Other | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 10 142.00 | 10 142.00 | 10 142.00 | |
096 Total Current Assets + Prepaid Expenses | 60 055.00 | 60 055.00 | 60 055.00 | |
110 Total Assets | 134 661.00 | 20 928.00 | 113 733.00 | 134 661.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 75 318.00 | |||
136 Profit for the Year | 2 826.00 | |||
142 Total Equity - Total I | 79 245.00 | |||
156 Loans and similar debts | 18 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 874.00 | |||
172 Other debts | 15 824.00 | |||
176 Total debts | 34 488.00 | |||
180 Liabilities Total | 113 733.00 | |||
195 Of which payables due in more than one year | 10 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 542.00 | 84 542.00 | ||
230 Other income | 2 189.00 | 2 189.00 | ||
232 Total operating income excluding VAT | 86 731.00 | 86 731.00 | ||
242 Other external expenses | 6 704.00 | 6 704.00 | ||
244 Taxes, duties and similar payments | 6 746.00 | 6 746.00 | ||
250 Staff compensation | 47 665.00 | 47 665.00 | ||
252 Social security contributions | 13 260.00 | 13 260.00 | ||
254 Depreciation and amortization | 7 981.00 | 7 981.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 82 361.00 | 82 361.00 | ||
270 Operating profit | 4 370.00 | 4 370.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
306 Income tax's | 1 201.00 | 1 201.00 | ||
310 Profit or loss | 2 826.00 | 2 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 606.00 | 74 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 908.00 | 16 908.00 | ||
378 Amount of deductible VAT on goods and services | 301.00 | 301.00 | ||
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