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BALANCE SHEET (
2017-12-28)
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 | 2017-06-30 |
| Registry code | 7202 |
| Registration number | 7907 |
| Management number | 2012B00532 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| 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 | 1 848.00 | 1 468.00 | 379.00 | 1 848.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 1 853.00 | 1 468.00 | 384.00 | 1 853.00 |
068 Receivables – Trade and related accounts | 12 108.00 | 12 108.00 | 12 108.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 16 750.00 | 16 750.00 | 16 750.00 | |
092 Prepaid expenses | 1 191.00 | 1 191.00 | 1 191.00 | |
096 Total Current Assets + Prepaid Expenses | 30 718.00 | 30 718.00 | 30 718.00 | |
110 Total Assets | 32 572.00 | 1 468.00 | 31 103.00 | 32 572.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 606.00 | |||
136 Profit for the Year | 6 217.00 | |||
142 Total Equity - Total I | 22 323.00 | |||
166 Suppliers and related accounts | 4 022.00 | |||
172 Other debts | 4 757.00 | |||
176 Total debts | 8 779.00 | |||
180 Liabilities Total | 31 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 787.00 | 111 787.00 | ||
230 Other income | 1 321.00 | 1 321.00 | ||
232 Total operating income excluding VAT | 113 108.00 | 113 108.00 | ||
242 Other external expenses | 20 879.00 | 20 879.00 | ||
243 (including business tax) | 1 459.00 | 1 459.00 | ||
244 Taxes, duties and similar payments | 1 459.00 | 1 459.00 | ||
250 Staff compensation | 83 249.00 | 83 249.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 105 794.00 | 105 794.00 | ||
270 Operating profit | 7 314.00 | 7 314.00 | ||
306 Income tax's | 1 097.00 | 1 097.00 | ||
310 Profit or loss | 6 217.00 | 6 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 304.00 | 1 304.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
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