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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : DBL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | DBL CONSULTING |
| Siren | 835039678 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 13660 |
| Management number | 2018B00153 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85270 ST HILAIRE DE RIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 228.00 | 406.00 | 633.00 |
040 Financial Assets | 57 000.00 | 57 000.00 | 57 000.00 | |
044 Total Fixed Assets | 57 633.00 | 228.00 | 57 406.00 | 57 633.00 |
068 Receivables – Trade and related accounts | 38 992.00 | 38 992.00 | 38 992.00 | |
072 Receivables – Other | 2 908.00 | 2 908.00 | 2 908.00 | |
084 Cash | 18 518.00 | 18 518.00 | 18 518.00 | |
096 Total Current Assets + Prepaid Expenses | 60 418.00 | 60 418.00 | 60 418.00 | |
110 Total Assets | 118 051.00 | 228.00 | 117 824.00 | 118 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 84 565.00 | |||
142 Total Equity - Total I | 85 565.00 | |||
166 Suppliers and related accounts | 3 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 455.00 | |||
172 Other debts | 28 800.00 | |||
176 Total debts | 32 258.00 | |||
180 Liabilities Total | 117 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 630.00 | 248 630.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 248 633.00 | 248 633.00 | ||
242 Other external expenses | 132 013.00 | 132 013.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 5 633.00 | 5 633.00 | ||
252 Social security contributions | 6 434.00 | 6 434.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 144 331.00 | 144 331.00 | ||
270 Operating profit | 104 302.00 | 104 302.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 19 712.00 | 19 712.00 | ||
310 Profit or loss | 84 565.00 | 84 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
482 INCREASES Financial Assets | 57 000.00 | 57 000.00 | ||
492 Total Fixed Assets (Increases) | 57 633.00 | 57 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 491.00 | 8 491.00 | ||
378 Amount of deductible VAT on goods and services | 10 231.00 | 10 231.00 | ||
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