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BALANCE SHEET (
2020-11-24)
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 | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 20722 |
| Management number | 2017B03875 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| 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 | 616.00 | 244.00 | 372.00 | 616.00 |
044 Total Fixed Assets | 616.00 | 244.00 | 372.00 | 616.00 |
068 Receivables – Trade and related accounts | 26 460.00 | 26 460.00 | 26 460.00 | |
072 Receivables – Other | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 71 534.00 | 71 534.00 | 71 534.00 | |
096 Total Current Assets + Prepaid Expenses | 147 994.00 | 147 994.00 | 147 994.00 | |
110 Total Assets | 148 609.00 | 244.00 | 148 365.00 | 148 609.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 50 210.00 | |||
136 Profit for the Year | 86 348.00 | |||
142 Total Equity - Total I | 138 758.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 607.00 | |||
176 Total debts | 9 607.00 | |||
180 Liabilities Total | 148 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 930.00 | 113 435.00 | 126 930.00 | |
230 Other income | 172.00 | 6.00 | 172.00 | |
232 Total operating income excluding VAT | 127 102.00 | 113 441.00 | 127 102.00 | |
242 Other external expenses | 12 456.00 | 10 681.00 | 12 456.00 | |
244 Taxes, duties and similar payments | 1 392.00 | 1 392.00 | ||
254 Depreciation and amortization | 205.00 | 39.00 | 205.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 14 056.00 | 10 721.00 | 14 056.00 | |
270 Operating profit | 113 045.00 | 102 720.00 | 113 045.00 | |
294 Financial expenses | 38.00 | |||
306 Income tax's | 26 697.00 | 25 272.00 | 26 697.00 | |
310 Profit or loss | 86 348.00 | 77 410.00 | 86 348.00 | |
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