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BALANCE SHEET (
2020-12-03)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11338 |
| Management number | 2018B02530 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 298.00 | 2 793.00 | 48 505.00 | 51 298.00 |
044 Total Fixed Assets | 51 298.00 | 2 793.00 | 48 505.00 | 51 298.00 |
068 Receivables – Trade and related accounts | 25 642.00 | 25 642.00 | 25 642.00 | |
072 Receivables – Other | 9 341.00 | 9 341.00 | 9 341.00 | |
084 Cash | 6 812.00 | 6 812.00 | 6 812.00 | |
096 Total Current Assets + Prepaid Expenses | 41 794.00 | 41 794.00 | 41 794.00 | |
110 Total Assets | 93 092.00 | 2 793.00 | 90 299.00 | 93 092.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 030.00 | |||
136 Profit for the Year | 4 796.00 | |||
142 Total Equity - Total I | 24 326.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 750.00 | |||
172 Other debts | 51 844.00 | |||
176 Total debts | 65 974.00 | |||
180 Liabilities Total | 90 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 305.00 | |||
218 Production of services sold - France | 218 049.00 | 134 088.00 | 218 049.00 | |
232 Total operating income excluding VAT | 218 049.00 | 146 393.00 | 218 049.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 641.00 | 32 447.00 | 53 641.00 | |
242 Other external expenses | 106 686.00 | 47 581.00 | 106 686.00 | |
244 Taxes, duties and similar payments | 549.00 | 749.00 | 549.00 | |
250 Staff compensation | 33 561.00 | 40 092.00 | 33 561.00 | |
252 Social security contributions | 15 044.00 | 17 762.00 | 15 044.00 | |
254 Depreciation and amortization | 2 793.00 | 2 793.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 212 274.00 | 138 632.00 | 212 274.00 | |
270 Operating profit | 5 775.00 | 7 761.00 | 5 775.00 | |
294 Financial expenses | 27.00 | 141.00 | 27.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 862.00 | 792.00 | 862.00 | |
310 Profit or loss | 4 796.00 | 6 827.00 | 4 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 51 298.00 | 51 298.00 | ||
492 Total Fixed Assets (Increases) | 51 298.00 | 51 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 274.00 | 29 274.00 | ||
378 Amount of deductible VAT on goods and services | 18 670.00 | 18 670.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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