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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : DBI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| Name | DBI CONSULTING |
| Siren | 845206481 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9352 |
| Management number | 2019B00186 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 132 992.00 | 132 992.00 | 132 992.00 | |
BJ TOTAL (I) | 132 992.00 | 132 992.00 | 132 992.00 | |
BX Customers and related accounts | 7 680.00 | 7 680.00 | 7 680.00 | |
CF Cash and cash equivalents | 63 192.00 | 63 192.00 | 63 192.00 | |
CJ TOTAL (II) | 70 872.00 | 70 872.00 | 70 872.00 | |
CO Grand total (0 to V) | 203 864.00 | 203 864.00 | 203 864.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 128.00 | 24 128.00 | ||
DL TOTAL (I) | 34 128.00 | 34 128.00 | ||
EA Other liabilities | 169 736.00 | 169 736.00 | ||
EC TOTAL (IV) | 169 736.00 | 169 736.00 | ||
EE Grand total (I to V) | 203 864.00 | 203 864.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 62 317.00 | 62 317.00 | 62 317.00 | |
FJ Net sales | 62 317.00 | 62 317.00 | 62 317.00 | |
FR Total operating income (I) | 62 317.00 | |||
FS Purchases of goods (including customs duties) | 847.00 | |||
FW Other purchases and external expenses | 8 708.00 | |||
FY Salaries and Wages | 15 600.00 | |||
FZ Social Security Contributions | 7 800.00 | |||
GF Total Operating Expenses (II) | 32 955.00 | |||
GG - OPERATING RESULT (I - II) | 29 362.00 | |||
GR Interest and similar expenses | 976.00 | |||
GU Total financial expenses (VI) | 976.00 | |||
GV - FINANCIAL INCOME (V - VI) | -976.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 258.00 | 4 258.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 317.00 | 62 317.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 189.00 | 38 189.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 128.00 | 24 128.00 | ||
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