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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : D.B. NET - SERVICES A LA PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2016-08-31 | Simplified |
| Name | D.B. NET - SERVICES A LA PERSONNE |
| Siren | 494784622 |
| Closing | 2016-08-31 |
| Registry code | 8501 |
| Registration number | 49 |
| Management number | 2007B00324 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 La Chapelle-Achard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 155.00 | 15 155.00 | 15 155.00 | |
080 Sellable securities | ||||
084 Cash | 15 662.00 | 15 662.00 | 15 662.00 | |
096 Total Current Assets + Prepaid Expenses | 30 817.00 | 30 817.00 | 30 817.00 | |
110 Total Assets | 30 817.00 | 30 817.00 | 30 817.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 10 218.00 | |||
136 Profit for the Year | 14 105.00 | |||
142 Total Equity - Total I | 24 653.00 | |||
166 Suppliers and related accounts | 947.00 | |||
172 Other debts | 5 216.00 | |||
176 Total debts | 6 164.00 | |||
180 Liabilities Total | 30 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 922.00 | 24 899.00 | 22 922.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 22 923.00 | 24 909.00 | 22 923.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104.00 | |||
244 Taxes, duties and similar payments | 366.00 | 194.00 | 366.00 | |
250 Staff compensation | 10 800.00 | 10 650.00 | 10 800.00 | |
252 Social security contributions | 4 984.00 | 4 920.00 | 4 984.00 | |
254 Depreciation and amortization | 618.00 | 2 208.00 | 618.00 | |
262 Other expenses | 10.00 | 21.00 | 10.00 | |
264 Total operating expenses | 23 535.00 | 24 956.00 | 23 535.00 | |
270 Operating profit | -613.00 | -47.00 | -613.00 | |
280 Financial income | 87.00 | 48.00 | 87.00 | |
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 369.00 | 369.00 | ||
310 Profit or loss | 14 105.00 | -155.00 | 14 105.00 | |
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