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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : DBX AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | DBX AGENCEMENT |
| Siren | 842736258 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5482 |
| Management number | 2018B04936 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 Moulis-en-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641.00 | 147.00 | 494.00 | 641.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 141.00 | 147.00 | 994.00 | 1 141.00 |
068 Receivables – Trade and related accounts | 10 487.00 | 10 487.00 | 10 487.00 | |
072 Receivables – Other | 3 509.00 | 3 509.00 | 3 509.00 | |
084 Cash | 36 425.00 | 36 425.00 | 36 425.00 | |
096 Total Current Assets + Prepaid Expenses | 50 421.00 | 50 421.00 | 50 421.00 | |
110 Total Assets | 51 562.00 | 147.00 | 51 415.00 | 51 562.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 39 907.00 | |||
142 Total Equity - Total I | 40 407.00 | |||
166 Suppliers and related accounts | 1 168.00 | |||
172 Other debts | 9 840.00 | |||
176 Total debts | 11 008.00 | |||
180 Liabilities Total | 51 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 946.00 | 120 946.00 | ||
232 Total operating income excluding VAT | 120 946.00 | 120 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 376.00 | 1 376.00 | ||
242 Other external expenses | 66 721.00 | 66 721.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
252 Social security contributions | 3 835.00 | 3 835.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
264 Total operating expenses | 72 402.00 | 72 402.00 | ||
270 Operating profit | 48 544.00 | 48 544.00 | ||
306 Income tax's | 8 636.00 | 8 636.00 | ||
310 Profit or loss | 39 908.00 | 39 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
492 Total Fixed Assets (Increases) | 641.00 | 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75.00 | 75.00 | ||
378 Amount of deductible VAT on goods and services | 3 467.00 | 3 467.00 | ||
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