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BALANCE SHEET (
2021-10-23)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57758 |
| Management number | 2017B01425 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-23 |
| 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 | 3 210.00 | 1 840.00 | 1 370.00 | 3 210.00 |
044 Total Fixed Assets | 3 210.00 | 1 840.00 | 1 370.00 | 3 210.00 |
068 Receivables – Trade and related accounts | 18 598.00 | 18 598.00 | 18 598.00 | |
084 Cash | 51 587.00 | 51 587.00 | 51 587.00 | |
096 Total Current Assets + Prepaid Expenses | 70 185.00 | 70 185.00 | 70 185.00 | |
110 Total Assets | 73 395.00 | 1 840.00 | 71 555.00 | 73 395.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 802.00 | |||
136 Profit for the Year | 45 744.00 | |||
142 Total Equity - Total I | 51 197.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 303.00 | |||
172 Other debts | 17 958.00 | |||
176 Total debts | 20 358.00 | |||
180 Liabilities Total | 71 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 270.00 | 71 270.00 | ||
226 Operating subsidies received | 65.00 | 65.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 71 361.00 | 71 361.00 | ||
242 Other external expenses | 12 843.00 | 12 843.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
262 Other expenses | 800.00 | 800.00 | ||
264 Total operating expenses | 14 710.00 | 14 710.00 | ||
270 Operating profit | 56 650.00 | 56 650.00 | ||
306 Income tax's | 10 906.00 | 10 906.00 | ||
310 Profit or loss | 45 744.00 | 45 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 499.00 | 1 499.00 | ||
490 Total Fixed Assets (Gross Value) | 1 711.00 | 1 711.00 | ||
492 Total Fixed Assets (Increases) | 1 499.00 | 1 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 604.00 | 604.00 | ||
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