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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : DBF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-11-30 | Simplified |
| 2021-11-08 | Public | 2020-11-30 | Simplified |
| 2019-12-19 | Public | 2018-11-30 | Simplified |
| 2018-06-20 | Public | 2017-11-30 | Simplified |
| 2018-04-23 | Public | 2016-11-30 | Simplified |
| 2017-03-30 | Public | 2015-11-30 | Simplified |
| Name | DBF CONSEILS |
| Siren | 791192115 |
| Closing | 2017-11-30 |
| Registry code | 9201 |
| Registration number | 16733 |
| Management number | 2013B01230 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 779.00 | 544.00 | 1 235.00 | 1 779.00 |
044 Total Fixed Assets | 1 779.00 | 544.00 | 1 235.00 | 1 779.00 |
068 Receivables – Trade and related accounts | 6 434.00 | 6 434.00 | 6 434.00 | |
072 Receivables – Other | 5 692.00 | 5 692.00 | 5 692.00 | |
084 Cash | 24 605.00 | 24 605.00 | 24 605.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 36 784.00 | 36 784.00 | 36 784.00 | |
110 Total Assets | 38 563.00 | 544.00 | 38 019.00 | 38 563.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 500.00 | |||
134 Retained Earnings | 1 003.00 | |||
136 Profit for the Year | 4 405.00 | |||
142 Total Equity - Total I | 17 408.00 | |||
166 Suppliers and related accounts | 4 358.00 | |||
172 Other debts | 16 253.00 | |||
176 Total debts | 20 611.00 | |||
180 Liabilities Total | 38 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 975.00 | 133 367.00 | 82 975.00 | |
230 Other income | 2.00 | 1 576.00 | 2.00 | |
232 Total operating income excluding VAT | 82 977.00 | 134 942.00 | 82 977.00 | |
242 Other external expenses | 18 208.00 | 21 745.00 | 18 208.00 | |
244 Taxes, duties and similar payments | 1 357.00 | 792.00 | 1 357.00 | |
250 Staff compensation | 41 513.00 | 54 118.00 | 41 513.00 | |
252 Social security contributions | 16 122.00 | 20 789.00 | 16 122.00 | |
254 Depreciation and amortization | 544.00 | 544.00 | ||
262 Other expenses | 51.00 | 1.00 | 51.00 | |
264 Total operating expenses | 77 795.00 | 97 444.00 | 77 795.00 | |
270 Operating profit | 5 182.00 | 37 498.00 | 5 182.00 | |
306 Income tax's | 777.00 | 5 625.00 | 777.00 | |
310 Profit or loss | 4 405.00 | 31 873.00 | 4 405.00 | |
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