Grow your business safely with DB ACTION-CONSEILS
All the information you need about DB ACTION-CONSEILS to develop and secure your business in France
D
HOME >
CORPORATES
>
DB ACTION-CONSEILS >
BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : DB ACTION-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | DB ACTION-CONSEILS |
| Siren | 444928709 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 2358 |
| Management number | 2006B00550 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 789.00 | 22 789.00 | 22 789.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 23 789.00 | 22 789.00 | 1 000.00 | 23 789.00 |
068 Receivables – Trade and related accounts | 2 934.00 | 2 934.00 | 2 934.00 | |
072 Receivables – Other | 1 485.00 | 1 485.00 | 1 485.00 | |
084 Cash | 30 353.00 | 30 353.00 | 30 353.00 | |
092 Prepaid expenses | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 35 618.00 | 35 618.00 | 35 618.00 | |
110 Total Assets | 59 407.00 | 22 789.00 | 36 618.00 | 59 407.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 799.00 | |||
136 Profit for the Year | 1 967.00 | |||
142 Total Equity - Total I | 34 016.00 | |||
166 Suppliers and related accounts | 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 1 635.00 | |||
176 Total debts | 2 602.00 | |||
180 Liabilities Total | 36 618.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 005.00 | 1 005.00 | ||
214 Production of goods sold - France | 1.00 | |||
218 Production of services sold - France | 16 268.00 | 16 268.00 | ||
230 Other income | 920.00 | 920.00 | ||
232 Total operating income excluding VAT | 18 192.00 | 18 192.00 | ||
234 Purchases of goods (including customs duties) | 742.00 | 742.00 | ||
242 Other external expenses | 15 634.00 | 15 634.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 1 128.00 | 1 128.00 | ||
252 Social security contributions | 144.00 | 144.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 17 917.00 | 17 917.00 | ||
270 Operating profit | 275.00 | 275.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 1 967.00 | 1 967.00 | ||
all companies in France
Complete and comprehensive database.
