Grow your business safely with IT CONSULTING
All the information you need about IT CONSULTING to develop and secure your business in France
I
HOME >
CORPORATES
>
IT CONSULTING >
BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Complete |
| Name | IT CONSULTING |
| Siren | 817587090 |
| Closing | 2021-03-31 |
| Registry code | 2801 |
| Registration number | B2021/007436 |
| Management number | 2016B00021 |
| Activity code | 6202A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 LOUVILLIERS-EN-DROUAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 784.00 | 5 533.00 | 3 252.00 | 8 784.00 |
BJ TOTAL (I) | 8 784.00 | 5 533.00 | 3 252.00 | 8 784.00 |
BX Customers and related accounts | 28 840.00 | 28 840.00 | 28 840.00 | |
BZ Other receivables | 14 139.00 | 14 139.00 | 14 139.00 | |
CF Cash and cash equivalents | 5 293.00 | 5 293.00 | 5 293.00 | |
CJ TOTAL (II) | 48 271.00 | 48 271.00 | 48 271.00 | |
CO Grand total (0 to V) | 57 056.00 | 5 533.00 | 51 523.00 | 57 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 573.00 | 573.00 | ||
DH Retained earnings | 14 405.00 | 14 405.00 | 14 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 112.00 | 573.00 | -30 112.00 | |
DL TOTAL (I) | -14 585.00 | 15 527.00 | -14 585.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 022.00 | 5 058.00 | 6 022.00 | |
DX Trade payables and related accounts | 90.00 | 90.00 | ||
DY Tax and social security liabilities | 9 996.00 | 5 445.00 | 9 996.00 | |
EA Other liabilities | 2 617.00 | |||
EC TOTAL (IV) | 66 108.00 | 13 119.00 | 66 108.00 | |
EE Grand total (I to V) | 51 523.00 | 28 646.00 | 51 523.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 123 738.00 | |||
FJ Net sales | 123 738.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 123 739.00 | |||
FW Other purchases and external expenses | 44 489.00 | |||
FX Taxes, duties, and similar payments | 433.00 | |||
FY Salaries and Wages | 107 284.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 645.00 | |||
GF Total Operating Expenses (II) | 153 851.00 | |||
GG - OPERATING RESULT (I - II) | -30 112.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 101.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 123 739.00 | 140 641.00 | 123 739.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153 851.00 | 140 068.00 | 153 851.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 112.00 | 573.00 | -30 112.00 | |
all companies in France
Complete and comprehensive database.
