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BALANCE SHEET (
2023-05-05)
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 | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 9154 |
| Management number | 2014B03362 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| 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 | 42 013.00 | 14 452.00 | 27 560.00 | 42 013.00 |
040 Financial Assets | 271 961.00 | 271 961.00 | 271 961.00 | |
044 Total Fixed Assets | 313 974.00 | 14 452.00 | 299 521.00 | 313 974.00 |
068 Receivables – Trade and related accounts | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 78 543.00 | 78 543.00 | 78 543.00 | |
084 Cash | 17 931.00 | 17 931.00 | 17 931.00 | |
096 Total Current Assets + Prepaid Expenses | 108 974.00 | 108 974.00 | 108 974.00 | |
110 Total Assets | 422 948.00 | 14 452.00 | 408 496.00 | 422 948.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 289 330.00 | |||
136 Profit for the Year | 23 386.00 | |||
142 Total Equity - Total I | 313 816.00 | |||
156 Loans and similar debts | 80 205.00 | |||
166 Suppliers and related accounts | 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 874.00 | |||
172 Other debts | 14 361.00 | |||
176 Total debts | 94 679.00 | |||
180 Liabilities Total | 408 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 359.00 | |||
195 Of which payables due in more than one year | 59 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 750.00 | 93 750.00 | ||
230 Other income | 4 700.00 | 4 700.00 | ||
232 Total operating income excluding VAT | 98 450.00 | 98 450.00 | ||
242 Other external expenses | 7 584.00 | 7 584.00 | ||
244 Taxes, duties and similar payments | 4 488.00 | 4 488.00 | ||
250 Staff compensation | 35 654.00 | 35 654.00 | ||
252 Social security contributions | 12 794.00 | 12 794.00 | ||
254 Depreciation and amortization | 8 199.00 | 8 199.00 | ||
264 Total operating expenses | 68 721.00 | 68 721.00 | ||
270 Operating profit | 29 728.00 | 29 728.00 | ||
280 Financial income | 41.00 | 41.00 | ||
294 Financial expenses | 1 588.00 | 1 588.00 | ||
306 Income tax's | 4 796.00 | 4 796.00 | ||
310 Profit or loss | 23 386.00 | 23 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 849.00 | 1 849.00 | ||
482 INCREASES Financial Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 311 615.00 | 311 615.00 | ||
492 Total Fixed Assets (Increases) | 2 359.00 | 2 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 749.00 | 13 749.00 | ||
378 Amount of deductible VAT on goods and services | 891.00 | 891.00 | ||
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