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BALANCE SHEET (
2022-07-27)
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 | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 23827 |
| Management number | 2018B04936 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| 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 | 2 316.00 | 1 200.00 | 1 116.00 | 2 316.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 816.00 | 1 200.00 | 1 616.00 | 2 816.00 |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 42 897.00 | 42 897.00 | 42 897.00 | |
072 Receivables – Other | 6 801.00 | 6 801.00 | 6 801.00 | |
084 Cash | 53 146.00 | 53 146.00 | 53 146.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 103 524.00 | 103 524.00 | 103 524.00 | |
110 Total Assets | 106 340.00 | 1 200.00 | 105 140.00 | 106 340.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 86 301.00 | |||
136 Profit for the Year | 10 364.00 | |||
142 Total Equity - Total I | 97 215.00 | |||
166 Suppliers and related accounts | 3 094.00 | |||
172 Other debts | 4 831.00 | |||
176 Total debts | 7 925.00 | |||
180 Liabilities Total | 105 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 057.00 | 132 464.00 | 109 057.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 108.00 | 23.00 | 108.00 | |
232 Total operating income excluding VAT | 109 165.00 | 135 487.00 | 109 165.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 656.00 | 13 053.00 | 13 656.00 | |
242 Other external expenses | 78 549.00 | 56 152.00 | 78 549.00 | |
244 Taxes, duties and similar payments | 448.00 | 322.00 | 448.00 | |
250 Staff compensation | 3 000.00 | |||
252 Social security contributions | 3 740.00 | 6 030.00 | 3 740.00 | |
254 Depreciation and amortization | 579.00 | 474.00 | 579.00 | |
264 Total operating expenses | 96 972.00 | 79 031.00 | 96 972.00 | |
270 Operating profit | 12 193.00 | 56 456.00 | 12 193.00 | |
306 Income tax's | 1 829.00 | 10 012.00 | 1 829.00 | |
310 Profit or loss | 10 364.00 | 46 444.00 | 10 364.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 816.00 | 2 816.00 | ||
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