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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : DB3 COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | DB3 COURTAGE |
| Siren | 822337093 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3388 |
| Management number | 2016B00773 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68290 Kirchberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 401.00 | 401.00 | 401.00 | |
110 Total Assets | 401.00 | 401.00 | 401.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 691.00 | |||
136 Profit for the Year | 275.00 | |||
142 Total Equity - Total I | -3 416.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 910.00 | |||
172 Other debts | 3 552.00 | |||
176 Total debts | 3 817.00 | |||
180 Liabilities Total | 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 888.00 | 1 888.00 | ||
232 Total operating income excluding VAT | 1 888.00 | 1 888.00 | ||
242 Other external expenses | 995.00 | 995.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 1 427.00 | 1 427.00 | ||
270 Operating profit | 461.00 | 461.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | 275.00 | 275.00 | ||
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