Grow your business safely with DBE
All the information you need about DBE to develop and secure your business in France
D
HOME >
CORPORATES
>
DBE >
BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : DBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | DBE |
| Siren | 838984557 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 10015 |
| Management number | 2018B00919 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 93 435.00 | 93 435.00 | 93 435.00 | |
096 Total Current Assets + Prepaid Expenses | 103 551.00 | 103 551.00 | 103 551.00 | |
110 Total Assets | 333 551.00 | 333 551.00 | 333 551.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -3 926.00 | |||
142 Total Equity - Total I | -926.00 | |||
166 Suppliers and related accounts | 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 329 155.00 | |||
172 Other debts | 333 844.00 | |||
176 Total debts | 334 477.00 | |||
180 Liabilities Total | 333 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 322 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 2 134.00 | 2 134.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 9 672.00 | 9 672.00 | ||
252 Social security contributions | 3 845.00 | 3 845.00 | ||
264 Total operating expenses | 15 771.00 | 15 771.00 | ||
270 Operating profit | -771.00 | -771.00 | ||
294 Financial expenses | 3 155.00 | 3 155.00 | ||
310 Profit or loss | -3 926.00 | -3 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 322 000.00 | 322 000.00 | ||
484 DECREASES Financial Assets | 92 000.00 | 92 000.00 | ||
492 Total Fixed Assets (Increases) | 322 000.00 | 322 000.00 | ||
494 Total Fixed Assets (Decreases) | 92 000.00 | 92 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 251.00 | 251.00 | ||
all companies in France
Complete and comprehensive database.
