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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : DBK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | DBK CONSULTING |
| Siren | 834366387 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91712 |
| Management number | 2018B00243 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 045.00 | 1 045.00 | 1 045.00 | |
028 Tangible Assets | 5 575.00 | 2 815.00 | 2 760.00 | 5 575.00 |
044 Total Fixed Assets | 6 620.00 | 3 860.00 | 2 760.00 | 6 620.00 |
068 Receivables – Trade and related accounts | 41 171.00 | 41 171.00 | 41 171.00 | |
072 Receivables – Other | 23 568.00 | 23 568.00 | 23 568.00 | |
084 Cash | 42 490.00 | 42 490.00 | 42 490.00 | |
096 Total Current Assets + Prepaid Expenses | 107 229.00 | 107 229.00 | 107 229.00 | |
110 Total Assets | 113 849.00 | 3 860.00 | 109 989.00 | 113 849.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 53 391.00 | |||
136 Profit for the Year | 7 555.00 | |||
142 Total Equity - Total I | 71 946.00 | |||
166 Suppliers and related accounts | 18 293.00 | |||
172 Other debts | 19 750.00 | |||
176 Total debts | 38 043.00 | |||
180 Liabilities Total | 109 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 999.00 | 68 097.00 | 43 999.00 | |
230 Other income | 60.00 | 249.00 | 60.00 | |
232 Total operating income excluding VAT | 44 059.00 | 68 346.00 | 44 059.00 | |
242 Other external expenses | 34 234.00 | 30 066.00 | 34 234.00 | |
252 Social security contributions | 123.00 | 123.00 | ||
254 Depreciation and amortization | 724.00 | 991.00 | 724.00 | |
262 Other expenses | 90.00 | 246.00 | 90.00 | |
264 Total operating expenses | 35 171.00 | 31 303.00 | 35 171.00 | |
270 Operating profit | 8 888.00 | 37 043.00 | 8 888.00 | |
306 Income tax's | 1 333.00 | 5 556.00 | 1 333.00 | |
310 Profit or loss | 7 555.00 | 31 487.00 | 7 555.00 | |
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