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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : DB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | DB CONSULTING |
| Siren | 447649294 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120240 |
| Management number | 2015B10891 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 764.00 | 14 301.00 | 13 462.00 | 27 764.00 |
BJ TOTAL (I) | 27 764.00 | 14 301.00 | 13 462.00 | 27 764.00 |
BN Goods in progress | ||||
BP Services in progress | ||||
BZ Other receivables | 4 400.00 | 4 400.00 | 4 400.00 | |
CF Cash and cash equivalents | 28 475.00 | 28 475.00 | 28 475.00 | |
CJ TOTAL (II) | 32 875.00 | 32 875.00 | 32 875.00 | |
CO Grand total (0 to V) | 60 639.00 | 14 301.00 | 46 338.00 | 60 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -7 361.00 | -7 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 218.00 | 4 218.00 | ||
DL TOTAL (I) | 5 656.00 | 5 656.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 430.00 | 430.00 | ||
DX Trade payables and related accounts | 26 400.00 | 26 400.00 | ||
DY Tax and social security liabilities | 3 197.00 | 3 197.00 | ||
EA Other liabilities | 10 655.00 | 10 655.00 | ||
EC TOTAL (IV) | 40 682.00 | 40 682.00 | ||
EE Grand total (I to V) | 46 338.00 | 46 338.00 | ||
EG Accrued income and payables due within one year | 40 682.00 | 40 682.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 164 148.00 | 164 148.00 | 164 148.00 | |
FJ Net sales | 164 148.00 | 164 148.00 | 164 148.00 | |
FR Total operating income (I) | 164 148.00 | |||
FW Other purchases and external expenses | 99 340.00 | |||
FY Salaries and Wages | 38 000.00 | |||
FZ Social Security Contributions | 19 407.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 181.00 | |||
GF Total Operating Expenses (II) | 159 930.00 | |||
GG - OPERATING RESULT (I - II) | 4 218.00 | |||
GL Other interest and similar income | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 19 407.00 | 19 407.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 164 148.00 | 164 148.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 930.00 | 159 930.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 218.00 | 4 218.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 085.00 | 11 085.00 | 11 085.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 400.00 | 4 400.00 | 4 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 682.00 | 40 682.00 | 40 682.00 | |
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