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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : DB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | DB CONSULTING |
| Siren | 849350319 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 843 |
| Management number | 2019B00647 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Férolles-Attilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 891.00 | 77.00 | 814.00 | 891.00 |
044 Total Fixed Assets | 891.00 | 77.00 | 814.00 | 891.00 |
068 Receivables – Trade and related accounts | 10 965.00 | 10 965.00 | 10 965.00 | |
072 Receivables – Other | 22 082.00 | 22 082.00 | 22 082.00 | |
084 Cash | 61 364.00 | 61 364.00 | 61 364.00 | |
096 Total Current Assets + Prepaid Expenses | 94 410.00 | 94 410.00 | 94 410.00 | |
110 Total Assets | 95 301.00 | 77.00 | 95 224.00 | 95 301.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 26 814.00 | |||
142 Total Equity - Total I | 27 314.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
172 Other debts | 64 550.00 | |||
176 Total debts | 67 910.00 | |||
180 Liabilities Total | 95 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 253.00 | 111 253.00 | ||
232 Total operating income excluding VAT | 111 253.00 | 111 253.00 | ||
242 Other external expenses | 7 589.00 | 7 589.00 | ||
250 Staff compensation | 51 605.00 | 51 605.00 | ||
252 Social security contributions | 20 435.00 | 20 435.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 79 707.00 | 79 707.00 | ||
270 Operating profit | 31 546.00 | 31 546.00 | ||
306 Income tax's | 4 732.00 | 4 732.00 | ||
310 Profit or loss | 26 814.00 | 26 814.00 | ||
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