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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : DBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| Name | DBL |
| Siren | 849482716 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16944 |
| Management number | 2019B02161 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 643.00 | 26 643.00 | 26 643.00 | |
072 Receivables – Other | 4 893.00 | 4 893.00 | 4 893.00 | |
084 Cash | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 32 416.00 | 32 416.00 | 32 416.00 | |
110 Total Assets | 32 416.00 | 32 416.00 | 32 416.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 321.00 | |||
142 Total Equity - Total I | 15 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 200.00 | |||
172 Other debts | 17 095.00 | |||
176 Total debts | 17 095.00 | |||
180 Liabilities Total | 32 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 994.00 | 93 994.00 | ||
232 Total operating income excluding VAT | 93 994.00 | 93 994.00 | ||
242 Other external expenses | 87 259.00 | 87 259.00 | ||
252 Social security contributions | 69.00 | 69.00 | ||
264 Total operating expenses | 87 328.00 | 87 328.00 | ||
270 Operating profit | 6 665.00 | 6 665.00 | ||
294 Financial expenses | 406.00 | 406.00 | ||
306 Income tax's | 939.00 | 939.00 | ||
310 Profit or loss | 5 321.00 | 5 321.00 | ||
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