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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : DGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | DGB |
| Siren | 448403485 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14969 |
| Management number | 2003B02150 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 324.00 | 324.00 | 324.00 | |
028 Tangible Assets | 410.00 | 220.00 | 190.00 | 410.00 |
040 Financial Assets | 256.00 | 256.00 | 256.00 | |
044 Total Fixed Assets | 990.00 | 544.00 | 446.00 | 990.00 |
084 Cash | 40 591.00 | 40 591.00 | 40 591.00 | |
096 Total Current Assets + Prepaid Expenses | 40 591.00 | 40 591.00 | 40 591.00 | |
110 Total Assets | 41 581.00 | 544.00 | 41 037.00 | 41 581.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -5 695.00 | |||
136 Profit for the Year | 11 724.00 | |||
142 Total Equity - Total I | 14 279.00 | |||
172 Other debts | 26 758.00 | |||
176 Total debts | 26 758.00 | |||
180 Liabilities Total | 41 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 213.00 | 101 213.00 | ||
232 Total operating income excluding VAT | 101 213.00 | 101 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 060.00 | 17 060.00 | ||
242 Other external expenses | 34 933.00 | 34 933.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 10 750.00 | 10 750.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 88 541.00 | 88 541.00 | ||
270 Operating profit | 12 672.00 | 12 672.00 | ||
294 Financial expenses | 948.00 | 948.00 | ||
306 Income tax's | 904.00 | 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65.00 | 65.00 | ||
490 Total Fixed Assets (Gross Value) | 925.00 | 925.00 | ||
492 Total Fixed Assets (Increases) | 65.00 | 65.00 | ||
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