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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : UCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2020-09-30 | Simplified |
| Name | UCONSULTING |
| Siren | 835234162 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 1558 |
| Management number | 2018B00607 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91400 Saclay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 814.00 | 15 180.00 | 37 633.00 | 52 814.00 |
044 Total Fixed Assets | 52 814.00 | 15 180.00 | 37 633.00 | 52 814.00 |
068 Receivables – Trade and related accounts | 36 598.00 | 36 598.00 | 36 598.00 | |
072 Receivables – Other | 2 520.00 | 2 520.00 | 2 520.00 | |
084 Cash | 122 755.00 | 122 755.00 | 122 755.00 | |
096 Total Current Assets + Prepaid Expenses | 161 873.00 | 161 873.00 | 161 873.00 | |
110 Total Assets | 214 686.00 | 15 180.00 | 199 506.00 | 214 686.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 91 760.00 | |||
136 Profit for the Year | 82 800.00 | |||
142 Total Equity - Total I | 175 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 23 847.00 | |||
176 Total debts | 23 847.00 | |||
180 Liabilities Total | 199 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 208.00 | |||
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