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BALANCE SHEET (
2019-10-23)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13288 |
| Management number | 2018B02530 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| 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 | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 4 377.00 | 4 377.00 | 4 377.00 | |
084 Cash | 39 943.00 | 39 943.00 | 39 943.00 | |
096 Total Current Assets + Prepaid Expenses | 77 321.00 | 77 321.00 | 77 321.00 | |
110 Total Assets | 77 321.00 | 77 321.00 | 77 321.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 385.00 | |||
134 Retained Earnings | 7 318.00 | |||
136 Profit for the Year | 6 827.00 | |||
142 Total Equity - Total I | 19 530.00 | |||
156 Loans and similar debts | 2 753.00 | |||
166 Suppliers and related accounts | 4 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 540.00 | |||
172 Other debts | 50 142.00 | |||
176 Total debts | 57 791.00 | |||
180 Liabilities Total | 77 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 305.00 | 57 341.00 | 12 305.00 | |
218 Production of services sold - France | 134 088.00 | 77 120.00 | 134 088.00 | |
230 Other income | 225.00 | |||
232 Total operating income excluding VAT | 146 393.00 | 134 686.00 | 146 393.00 | |
234 Purchases of goods (including customs duties) | 48 188.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 32 447.00 | 20 878.00 | 32 447.00 | |
242 Other external expenses | 47 581.00 | 50 467.00 | 47 581.00 | |
244 Taxes, duties and similar payments | 749.00 | 264.00 | 749.00 | |
250 Staff compensation | 40 092.00 | 8 514.00 | 40 092.00 | |
252 Social security contributions | 17 762.00 | 2 624.00 | 17 762.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 138 632.00 | 130 935.00 | 138 632.00 | |
270 Operating profit | 7 761.00 | 3 751.00 | 7 761.00 | |
294 Financial expenses | 141.00 | 213.00 | 141.00 | |
306 Income tax's | 792.00 | 431.00 | 792.00 | |
310 Profit or loss | 6 827.00 | 3 106.00 | 6 827.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 359.00 | 15 359.00 | ||
378 Amount of deductible VAT on goods and services | 10 913.00 | 10 913.00 | ||
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