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BALANCE SHEET (
2020-04-27)
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 | 2019-06-30 |
| Registry code | 7202 |
| Registration number | 1738 |
| Management number | 2012B00532 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| 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 | 2 194.00 | 1 278.00 | 915.00 | 2 194.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 2 199.00 | 1 278.00 | 920.00 | 2 199.00 |
068 Receivables – Trade and related accounts | 12 328.00 | 12 328.00 | 12 328.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 34 882.00 | 34 882.00 | 34 882.00 | |
096 Total Current Assets + Prepaid Expenses | 47 885.00 | 47 885.00 | 47 885.00 | |
110 Total Assets | 50 084.00 | 1 278.00 | 48 805.00 | 50 084.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 074.00 | |||
136 Profit for the Year | 2 037.00 | |||
142 Total Equity - Total I | 32 612.00 | |||
166 Suppliers and related accounts | 4 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 701.00 | |||
172 Other debts | 12 140.00 | |||
176 Total debts | 16 193.00 | |||
180 Liabilities Total | 48 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 357.00 | 114 357.00 | ||
230 Other income | 6 748.00 | 6 748.00 | ||
232 Total operating income excluding VAT | 121 106.00 | 121 106.00 | ||
242 Other external expenses | 28 474.00 | 28 474.00 | ||
243 (including business tax) | 1 489.00 | 1 489.00 | ||
244 Taxes, duties and similar payments | 1 489.00 | 1 489.00 | ||
250 Staff compensation | 88 195.00 | 88 195.00 | ||
254 Depreciation and amortization | 548.00 | 548.00 | ||
264 Total operating expenses | 118 708.00 | 118 708.00 | ||
270 Operating profit | 2 397.00 | 2 397.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 2 037.00 | 2 037.00 | ||
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