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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : DB ACTION-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | DB ACTION-CONSEILS |
| Siren | 444928709 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4918 |
| Management number | 2006B00550 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 958.00 | 34 958.00 | 34 958.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 35 958.00 | 34 958.00 | 1 000.00 | 35 958.00 |
064 Advances and down payments on orders | 14.00 | 14.00 | 14.00 | |
068 Receivables – Trade and related accounts | 7 054.00 | 917.00 | 6 137.00 | 7 054.00 |
072 Receivables – Other | 1 487.00 | 1 487.00 | 1 487.00 | |
084 Cash | 33 874.00 | 33 874.00 | 33 874.00 | |
092 Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 43 764.00 | 917.00 | 42 847.00 | 43 764.00 |
110 Total Assets | 79 722.00 | 35 875.00 | 43 847.00 | 79 722.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 34 018.00 | |||
136 Profit for the Year | -219.00 | |||
142 Total Equity - Total I | 42 049.00 | |||
166 Suppliers and related accounts | 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -213.00 | |||
172 Other debts | 1 549.00 | |||
176 Total debts | 1 797.00 | |||
180 Liabilities Total | 43 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 999.00 | 999.00 | ||
218 Production of services sold - France | 21 723.00 | 21 723.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 724.00 | 22 724.00 | ||
234 Purchases of goods (including customs duties) | 854.00 | 854.00 | ||
242 Other external expenses | 19 855.00 | 19 855.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
250 Staff compensation | 1 342.00 | 1 342.00 | ||
252 Social security contributions | 227.00 | 227.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 22 943.00 | 22 943.00 | ||
270 Operating profit | -219.00 | -219.00 | ||
310 Profit or loss | -219.00 | -219.00 | ||
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