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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : DBE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-09-26 | Public | 2016-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | DBE CONSULTING |
| Siren | 814774220 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11915 |
| Management number | 2018B02530 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 PERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 098.00 | 32 098.00 | 32 098.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 33 662.00 | 33 662.00 | 33 662.00 | |
110 Total Assets | 33 662.00 | 33 662.00 | 33 662.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 596.00 | |||
142 Total Equity - Total I | 6 096.00 | |||
156 Loans and similar debts | 1 570.00 | |||
166 Suppliers and related accounts | 24 000.00 | |||
172 Other debts | 1 995.00 | |||
176 Total debts | 27 565.00 | |||
180 Liabilities Total | 33 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 57 313.00 | 57 313.00 | ||
210 Sales of goods - France | 153 447.00 | 153 447.00 | ||
232 Total operating income excluding VAT | 153 447.00 | 153 447.00 | ||
234 Purchases of goods (including customs duties) | 102 248.00 | 102 248.00 | ||
242 Other external expenses | 44 965.00 | 44 965.00 | ||
264 Total operating expenses | 147 214.00 | 147 214.00 | ||
270 Operating profit | 6 233.00 | 6 233.00 | ||
300 Exceptional expenses | 702.00 | 702.00 | ||
306 Income tax's | 935.00 | 935.00 | ||
310 Profit or loss | 4 596.00 | 4 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 227.00 | 19 227.00 | ||
378 Amount of deductible VAT on goods and services | 18 167.00 | 18 167.00 | ||
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