Grow your business safely with DEGUILLAUME IT CONSULTING
All the information you need about DEGUILLAUME IT CONSULTING to develop and secure your business in France
D
HOME >
CORPORATES
>
DEGUILLAUME IT CONSULTING >
BALANCE SHEET (
2021-11-22)
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 | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 38321 |
| Management number | 2017B03875 |
| Activity code | 6202A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 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 | 1 258.00 | 582.00 | 1 840.00 |
044 Total Fixed Assets | 1 840.00 | 1 258.00 | 582.00 | 1 840.00 |
068 Receivables – Trade and related accounts | 29 366.00 | 29 366.00 | 29 366.00 | |
072 Receivables – Other | 260 600.00 | 260 600.00 | 260 600.00 | |
084 Cash | 50 288.00 | 50 288.00 | 50 288.00 | |
096 Total Current Assets + Prepaid Expenses | 340 254.00 | 340 254.00 | 340 254.00 | |
110 Total Assets | 342 094.00 | 1 258.00 | 340 836.00 | 342 094.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 230 097.00 | |||
136 Profit for the Year | 96 275.00 | |||
142 Total Equity - Total I | 328 572.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 8 664.00 | |||
176 Total debts | 12 264.00 | |||
180 Liabilities Total | 340 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 579.00 | 138 600.00 | 138 579.00 | |
215 Production of goods sold - Export | 138 579.00 | 138 579.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 138 581.00 | 138 601.00 | 138 581.00 | |
242 Other external expenses | 9 799.00 | 13 743.00 | 9 799.00 | |
244 Taxes, duties and similar payments | 1 373.00 | 1 387.00 | 1 373.00 | |
254 Depreciation and amortization | 575.00 | 439.00 | 575.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 749.00 | 15 568.00 | 11 749.00 | |
270 Operating profit | 126 832.00 | 123 033.00 | 126 832.00 | |
306 Income tax's | 30 557.00 | 29 494.00 | 30 557.00 | |
310 Profit or loss | 96 275.00 | 93 539.00 | 96 275.00 | |
all companies in France
Complete and comprehensive database.
