Grow your business safely with DB CONSULTING
All the information you need about DB CONSULTING to develop and secure your business in France
D
HOME >
CORPORATES
>
DB CONSULTING >
BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : DB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | DB CONSULTING |
| Siren | 424628287 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4535 |
| Management number | 1999B02527 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 959.00 | 1 801.00 | 1 158.00 | 2 959.00 |
044 Total Fixed Assets | 2 959.00 | 1 801.00 | 1 158.00 | 2 959.00 |
068 Receivables – Trade and related accounts | 32 319.00 | 32 319.00 | 32 319.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
080 Sellable securities | 69 626.00 | 2 091.00 | 67 536.00 | 69 626.00 |
084 Cash | 187 211.00 | 187 211.00 | 187 211.00 | |
096 Total Current Assets + Prepaid Expenses | 289 426.00 | 2 091.00 | 287 335.00 | 289 426.00 |
110 Total Assets | 292 385.00 | 3 891.00 | 288 493.00 | 292 385.00 |
120 Share or Individual Capital | 8 385.00 | |||
126 Legal Reserve | 838.00 | |||
134 Retained Earnings | 203 896.00 | |||
136 Profit for the Year | 33 655.00 | |||
142 Total Equity - Total I | 246 774.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 741.00 | |||
172 Other debts | 41 469.00 | |||
176 Total debts | 41 719.00 | |||
180 Liabilities Total | 288 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 215.00 | 145 215.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 145 218.00 | 145 218.00 | ||
242 Other external expenses | 7 935.00 | 7 935.00 | ||
243 (including business tax) | 938.00 | 938.00 | ||
244 Taxes, duties and similar payments | 7 384.00 | 7 384.00 | ||
250 Staff compensation | 70 156.00 | 70 156.00 | ||
252 Social security contributions | 31 742.00 | 31 742.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 117 384.00 | 117 384.00 | ||
270 Operating profit | 27 834.00 | 27 834.00 | ||
280 Financial income | 5 821.00 | 5 821.00 | ||
310 Profit or loss | 33 655.00 | 33 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 232.00 | 1 232.00 | ||
490 Total Fixed Assets (Gross Value) | 1 727.00 | 1 727.00 | ||
492 Total Fixed Assets (Increases) | 1 232.00 | 1 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 5 821.00 | 5 821.00 | ||
684 DECREASES in Total Provisions Statement | 5 821.00 | 5 821.00 | ||
all companies in France
Complete and comprehensive database.
