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BALANCE SHEET (
2022-11-21)
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 | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 31904 |
| Management number | 2017B03875 |
| Activity code | 6202A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| 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 | 1 224.00 | 1 050.00 | 174.00 | 1 224.00 |
044 Total Fixed Assets | 1 224.00 | 1 050.00 | 174.00 | 1 224.00 |
068 Receivables – Trade and related accounts | 46 368.00 | 46 368.00 | 46 368.00 | |
072 Receivables – Other | 336 857.00 | 336 857.00 | 336 857.00 | |
084 Cash | 17 184.00 | 17 184.00 | 17 184.00 | |
096 Total Current Assets + Prepaid Expenses | 400 409.00 | 400 409.00 | 400 409.00 | |
110 Total Assets | 401 633.00 | 1 050.00 | 400 583.00 | 401 633.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 52 517.00 | |||
142 Total Equity - Total I | 54 717.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
172 Other debts | 344 615.00 | |||
176 Total debts | 345 865.00 | |||
180 Liabilities Total | 400 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 098.00 | 138 579.00 | 150 098.00 | |
230 Other income | -168.00 | 2.00 | -168.00 | |
232 Total operating income excluding VAT | 149 930.00 | 138 581.00 | 149 930.00 | |
242 Other external expenses | 22 332.00 | 9 799.00 | 22 332.00 | |
244 Taxes, duties and similar payments | 1 834.00 | 1 373.00 | 1 834.00 | |
250 Staff compensation | 44 914.00 | 44 914.00 | ||
252 Social security contributions | 14 809.00 | 14 809.00 | ||
254 Depreciation and amortization | 408.00 | 575.00 | 408.00 | |
262 Other expenses | 146.00 | 2.00 | 146.00 | |
264 Total operating expenses | 84 443.00 | 11 749.00 | 84 443.00 | |
270 Operating profit | 65 487.00 | 126 832.00 | 65 487.00 | |
306 Income tax's | 12 970.00 | 30 557.00 | 12 970.00 | |
310 Profit or loss | 52 517.00 | 96 275.00 | 52 517.00 | |
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