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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : ALLAINGUILLAUME CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2020-06-30 | Simplified |
| 2020-04-27 | Public | 2019-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | ALLAINGUILLAUME CONSULTANT |
| Siren | 752514257 |
| Closing | 2016-06-30 |
| Registry code | 7202 |
| Registration number | 941 |
| Management number | 2012B00532 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 1 261.00 | 37.00 | 1 299.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 1 304.00 | 1 261.00 | 42.00 | 1 304.00 |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 27 733.00 | 27 733.00 | 27 733.00 | |
092 Prepaid expenses | 1 971.00 | 1 971.00 | 1 971.00 | |
096 Total Current Assets + Prepaid Expenses | 30 276.00 | 30 276.00 | 30 276.00 | |
110 Total Assets | 31 580.00 | 1 261.00 | 30 319.00 | 31 580.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 146.00 | |||
136 Profit for the Year | 5 460.00 | |||
142 Total Equity - Total I | 16 106.00 | |||
166 Suppliers and related accounts | 3 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 418.00 | |||
172 Other debts | 10 760.00 | |||
176 Total debts | 14 212.00 | |||
180 Liabilities Total | 30 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 075.00 | 112 075.00 | ||
230 Other income | 316.00 | 316.00 | ||
232 Total operating income excluding VAT | 112 392.00 | 112 392.00 | ||
242 Other external expenses | 19 953.00 | 19 953.00 | ||
243 (including business tax) | 1 430.00 | 1 430.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 430.00 | ||
250 Staff compensation | 84 474.00 | 84 474.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
264 Total operating expenses | 106 291.00 | 106 291.00 | ||
270 Operating profit | 6 101.00 | 6 101.00 | ||
306 Income tax's | 641.00 | 641.00 | ||
310 Profit or loss | 5 460.00 | 5 460.00 | ||
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