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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : DEGUILLAUME IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-11-24 | Public | 2019-06-30 | Simplified |
| 2020-11-12 | Public | 2020-06-30 | Simplified |
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| Name | DEGUILLAUME IT CONSULTING |
| Siren | 830679023 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 19870 |
| Management number | 2017B03875 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 Ormesson-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 840.00 | 683.00 | 1 157.00 | 1 840.00 |
044 Total Fixed Assets | 1 840.00 | 683.00 | 1 157.00 | 1 840.00 |
068 Receivables – Trade and related accounts | 25 704.00 | 25 704.00 | 25 704.00 | |
072 Receivables – Other | 105 000.00 | 105 000.00 | 105 000.00 | |
084 Cash | 110 576.00 | 110 576.00 | 110 576.00 | |
096 Total Current Assets + Prepaid Expenses | 241 280.00 | 241 280.00 | 241 280.00 | |
110 Total Assets | 243 120.00 | 683.00 | 242 437.00 | 243 120.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 136 558.00 | |||
136 Profit for the Year | 93 539.00 | |||
142 Total Equity - Total I | 232 297.00 | |||
172 Other debts | 10 140.00 | |||
176 Total debts | 10 140.00 | |||
180 Liabilities Total | 242 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 600.00 | 126 930.00 | 138 600.00 | |
215 Production of goods sold - Export | 138 600.00 | 138 600.00 | ||
230 Other income | 1.00 | 172.00 | 1.00 | |
232 Total operating income excluding VAT | 138 601.00 | 127 102.00 | 138 601.00 | |
242 Other external expenses | 13 743.00 | 12 456.00 | 13 743.00 | |
244 Taxes, duties and similar payments | 1 387.00 | 1 392.00 | 1 387.00 | |
254 Depreciation and amortization | 439.00 | 205.00 | 439.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 15 568.00 | 14 056.00 | 15 568.00 | |
270 Operating profit | 123 033.00 | 113 045.00 | 123 033.00 | |
306 Income tax's | 29 494.00 | 26 697.00 | 29 494.00 | |
310 Profit or loss | 93 539.00 | 86 348.00 | 93 539.00 | |
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