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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : DBCONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | DBCONSULT |
| Siren | 418292298 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1262 |
| Management number | 1998B00085 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60310 DIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 162.00 | 1 162.00 | 1 162.00 | |
028 Tangible Assets | 2 213.00 | 2 213.00 | 2 213.00 | |
044 Total Fixed Assets | 3 375.00 | 3 375.00 | 3 375.00 | |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
080 Sellable securities | 164 621.00 | 141 529.00 | 23 092.00 | 164 621.00 |
084 Cash | 1 692.00 | 1 692.00 | 1 692.00 | |
096 Total Current Assets + Prepaid Expenses | 167 175.00 | 141 529.00 | 25 645.00 | 167 175.00 |
110 Total Assets | 170 550.00 | 144 905.00 | 25 645.00 | 170 550.00 |
120 Share or Individual Capital | 42 929.00 | |||
126 Legal Reserve | 4 292.00 | |||
132 Other Reserves | 9 016.00 | |||
134 Retained Earnings | -8 909.00 | |||
136 Profit for the Year | -79 137.00 | |||
142 Total Equity - Total I | -31 808.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 823.00 | |||
172 Other debts | 56 823.00 | |||
176 Total debts | 57 453.00 | |||
180 Liabilities Total | 25 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 207.00 | 207.00 | ||
242 Other external expenses | 2 506.00 | 2 506.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
252 Social security contributions | -91.00 | -91.00 | ||
264 Total operating expenses | 2 833.00 | 2 833.00 | ||
270 Operating profit | -2 625.00 | -2 625.00 | ||
294 Financial expenses | 76 511.00 | 76 511.00 | ||
310 Profit or loss | -79 137.00 | -79 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 375.00 | 3 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 600.00 | 600.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 74 777.00 | 74 777.00 | ||
682 INCREASES Total Statement of Provisions | 74 777.00 | 74 777.00 | ||
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