Grow your business safely with ALLAINGUILLAUME CONSULTANT
All the information you need about ALLAINGUILLAUME CONSULTANT to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLAINGUILLAUME CONSULTANT >
BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : ALLAINGUILLAUME CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2020-06-30 | Simplified |
| 2020-04-27 | Public | 2019-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | ALLAINGUILLAUME CONSULTANT |
| Siren | 752514257 |
| Closing | 2020-06-30 |
| Registry code | 7202 |
| Registration number | 2089 |
| Management number | 2012B00532 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 194.00 | 1 827.00 | 367.00 | 2 194.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 2 199.00 | 1 827.00 | 372.00 | 2 199.00 |
068 Receivables – Trade and related accounts | 12 898.00 | 12 898.00 | 12 898.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 47 497.00 | 47 497.00 | 47 497.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 61 240.00 | 61 240.00 | 61 240.00 | |
110 Total Assets | 63 439.00 | 1 827.00 | 61 612.00 | 63 439.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 112.00 | |||
136 Profit for the Year | 5 992.00 | |||
142 Total Equity - Total I | 38 604.00 | |||
166 Suppliers and related accounts | 4 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 323.00 | |||
172 Other debts | 18 914.00 | |||
176 Total debts | 23 007.00 | |||
180 Liabilities Total | 61 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 356.00 | 114 356.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 2 559.00 | 2 559.00 | ||
232 Total operating income excluding VAT | 118 165.00 | 118 165.00 | ||
242 Other external expenses | 19 199.00 | 19 199.00 | ||
243 (including business tax) | 1 511.00 | 1 511.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 1 562.00 | ||
250 Staff compensation | 90 026.00 | 90 026.00 | ||
254 Depreciation and amortization | 548.00 | 548.00 | ||
264 Total operating expenses | 111 336.00 | 111 336.00 | ||
270 Operating profit | 6 829.00 | 6 829.00 | ||
306 Income tax's | 837.00 | 837.00 | ||
310 Profit or loss | 5 992.00 | 5 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 199.00 | 2 199.00 | ||
all companies in France
Complete and comprehensive database.
