Grow your business safely with INTEGSYS CONSULTING
All the information you need about INTEGSYS CONSULTING to develop and secure your business in France
I
HOME >
CORPORATES
>
INTEGSYS CONSULTING >
BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : INTEGSYS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | INTEGSYS CONSULTING |
| Siren | 838729937 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7376 |
| Management number | 2018B03486 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 4 102.00 | 6 898.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 4 102.00 | 6 898.00 | 11 000.00 |
068 Receivables – Trade and related accounts | 53 256.00 | 53 256.00 | 53 256.00 | |
072 Receivables – Other | 13 912.00 | 13 912.00 | 13 912.00 | |
084 Cash | 27 189.00 | 27 189.00 | 27 189.00 | |
096 Total Current Assets + Prepaid Expenses | 94 356.00 | 94 356.00 | 94 356.00 | |
110 Total Assets | 105 356.00 | 4 102.00 | 101 254.00 | 105 356.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 27 873.00 | |||
136 Profit for the Year | 36 154.00 | |||
142 Total Equity - Total I | 64 577.00 | |||
166 Suppliers and related accounts | 19 143.00 | |||
172 Other debts | 17 534.00 | |||
176 Total debts | 36 677.00 | |||
180 Liabilities Total | 101 254.00 | |||
199 Of which current accounts of debit partners | 3 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 555.00 | 273 555.00 | ||
232 Total operating income excluding VAT | 273 556.00 | 273 556.00 | ||
242 Other external expenses | 144 582.00 | 144 582.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | -181.00 | -181.00 | ||
250 Staff compensation | 60 536.00 | 60 536.00 | ||
252 Social security contributions | 22 538.00 | 22 538.00 | ||
254 Depreciation and amortization | 2 750.00 | 2 750.00 | ||
264 Total operating expenses | 230 224.00 | 230 224.00 | ||
270 Operating profit | 43 331.00 | 43 331.00 | ||
306 Income tax's | 7 177.00 | 7 177.00 | ||
310 Profit or loss | 36 154.00 | 36 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 358.00 | 51 358.00 | ||
378 Amount of deductible VAT on goods and services | 802.00 | 802.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
