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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : D.B. EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | D.B. EXPERTISE COMPTABLE |
| Siren | 501158000 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 2307 |
| Management number | 2007B00644 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162 774.00 | 162 774.00 | 162 774.00 | |
044 Total Fixed Assets | 162 774.00 | 162 774.00 | 162 774.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
080 Sellable securities | ||||
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 65.00 | 65.00 | 65.00 | |
110 Total Assets | 162 839.00 | 162 839.00 | 162 839.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 151 295.00 | |||
136 Profit for the Year | -1 664.00 | |||
140 Regulated Provisions | 1 760.00 | |||
142 Total Equity - Total I | 162 391.00 | |||
156 Loans and similar debts | 12 348.00 | |||
166 Suppliers and related accounts | 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 260.00 | |||
176 Total debts | 448.00 | |||
180 Liabilities Total | 162 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 4 700.00 | 3 500.00 | |
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 26.00 | 26.00 | ||
242 Other external expenses | 1 499.00 | 1 499.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 18 500.00 | 18 500.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 1 664.00 | 1 664.00 | ||
270 Operating profit | -1 664.00 | -1 664.00 | ||
280 Financial income | 21 540.00 | 3 415.00 | 21 540.00 | |
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 477.00 | 477.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 83.00 | |||
310 Profit or loss | -1 664.00 | -1 664.00 | ||
374 Amount of VAT collected | 700.00 | 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 162 774.00 | 162 774.00 | ||
494 Total Fixed Assets (Decreases) | 11 000.00 | 11 000.00 | ||
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