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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : DB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | DB HOLDING |
| Siren | 803440221 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041700 |
| Management number | 2014B03899 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 000.00 | 2 213.00 | 21 786.00 | 24 000.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 28 000.00 | 2 213.00 | 25 786.00 | 28 000.00 |
072 Receivables – Other | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 96 713.00 | 96 713.00 | 96 713.00 | |
096 Total Current Assets + Prepaid Expenses | 110 713.00 | 110 713.00 | 110 713.00 | |
110 Total Assets | 138 713.00 | 2 213.00 | 136 499.00 | 138 713.00 |
120 Share or Individual Capital | 155 500.00 | |||
134 Retained Earnings | -2 627.00 | |||
136 Profit for the Year | -35 619.00 | |||
142 Total Equity - Total I | 117 253.00 | |||
166 Suppliers and related accounts | 4 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 885.00 | |||
172 Other debts | 14 801.00 | |||
176 Total debts | 19 246.00 | |||
180 Liabilities Total | 136 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 155 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 960.00 | 960.00 | ||
232 Total operating income excluding VAT | 960.00 | 960.00 | ||
242 Other external expenses | 24 552.00 | 24 552.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 2 655.00 | 2 655.00 | ||
254 Depreciation and amortization | 2 213.00 | 2 213.00 | ||
264 Total operating expenses | 36 579.00 | 36 579.00 | ||
270 Operating profit | -35 619.00 | -35 619.00 | ||
290 Exceptional income | 155 000.00 | 155 000.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 155 000.00 | 155 000.00 | ||
310 Profit or loss | -35 619.00 | -35 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 000.00 | 24 000.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 24 000.00 | 24 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 155 000.00 | 155 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 155 000.00 | 155 000.00 | ||
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