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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : UNG CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-23 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | UNG CONSULTANTS |
| Siren | 827578220 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12733 |
| Management number | 2017B01425 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 711.00 | 1 416.00 | 295.00 | 1 711.00 |
044 Total Fixed Assets | 1 711.00 | 1 416.00 | 295.00 | 1 711.00 |
068 Receivables – Trade and related accounts | 17 640.00 | 17 640.00 | 17 640.00 | |
084 Cash | 43 697.00 | 43 697.00 | 43 697.00 | |
096 Total Current Assets + Prepaid Expenses | 61 337.00 | 61 337.00 | 61 337.00 | |
110 Total Assets | 63 048.00 | 1 416.00 | 61 631.00 | 63 048.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 339.00 | |||
136 Profit for the Year | 41 463.00 | |||
142 Total Equity - Total I | 45 452.00 | |||
166 Suppliers and related accounts | 3 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 760.00 | |||
172 Other debts | 12 772.00 | |||
176 Total debts | 16 179.00 | |||
180 Liabilities Total | 61 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 140.00 | 63 140.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 63 185.00 | 63 185.00 | ||
242 Other external expenses | 11 490.00 | 11 490.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
264 Total operating expenses | 12 480.00 | 12 480.00 | ||
270 Operating profit | 50 705.00 | 50 705.00 | ||
306 Income tax's | 9 242.00 | 9 242.00 | ||
310 Profit or loss | 41 463.00 | 41 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 711.00 | 1 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 118.00 | 1 118.00 | ||
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