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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : DBA CONSULTING & MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | DBA CONSULTING & MANAGEMENT |
| Siren | 819587858 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010890 |
| Management number | 2016B00461 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 7 273.00 | 7 273.00 | 7 273.00 | |
096 Total Current Assets + Prepaid Expenses | 7 273.00 | 7 273.00 | 7 273.00 | |
110 Total Assets | 7 288.00 | 7 288.00 | 7 288.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 143.00 | |||
132 Other Reserves | 2 709.00 | |||
136 Profit for the Year | 177.00 | |||
142 Total Equity - Total I | 3 529.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 165.00 | |||
172 Other debts | 1 196.00 | |||
176 Total debts | 3 759.00 | |||
180 Liabilities Total | 7 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 885.00 | 11 245.00 | 6 885.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 6 887.00 | 11 245.00 | 6 887.00 | |
242 Other external expenses | 6 331.00 | 7 890.00 | 6 331.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
264 Total operating expenses | 6 667.00 | 7 890.00 | 6 667.00 | |
270 Operating profit | 220.00 | 3 355.00 | 220.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 31.00 | 503.00 | 31.00 | |
310 Profit or loss | 177.00 | 2 852.00 | 177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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