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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : DB CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-21 | Public | 2017-09-30 | Simplified |
| 2017-01-26 | Public | 2016-09-30 | Complete |
| Name | DB CONSULTANT |
| Siren | 510491525 |
| Closing | 2017-09-30 |
| Registry code | 5902 |
| Registration number | B2018/000421 |
| Management number | 2009B00072 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 729.00 | 729.00 | 729.00 | |
044 Total Fixed Assets | 729.00 | 729.00 | 729.00 | |
068 Receivables – Trade and related accounts | 7 782.00 | 7 782.00 | 7 782.00 | |
072 Receivables – Other | 2 121.00 | 2 121.00 | 2 121.00 | |
084 Cash | 28 607.00 | 28 607.00 | 28 607.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 509.00 | 38 509.00 | 38 509.00 | |
110 Total Assets | 39 238.00 | 729.00 | 38 509.00 | 39 238.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 30 583.00 | |||
142 Total Equity - Total I | 31 683.00 | |||
166 Suppliers and related accounts | 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 835.00 | |||
172 Other debts | 6 323.00 | |||
176 Total debts | 6 826.00 | |||
180 Liabilities Total | 38 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 200.00 | 77 700.00 | 82 200.00 | |
230 Other income | 11 362.00 | 8 660.00 | 11 362.00 | |
232 Total operating income excluding VAT | 93 562.00 | 86 360.00 | 93 562.00 | |
242 Other external expenses | 51 494.00 | 40 196.00 | 51 494.00 | |
244 Taxes, duties and similar payments | 2 290.00 | 4 317.00 | 2 290.00 | |
254 Depreciation and amortization | 55.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 53 785.00 | 44 569.00 | 53 785.00 | |
270 Operating profit | 39 777.00 | 41 791.00 | 39 777.00 | |
294 Financial expenses | 356.00 | 356.00 | 356.00 | |
300 Exceptional expenses | 495.00 | 45.00 | 495.00 | |
306 Income tax's | 8 343.00 | 9 632.00 | 8 343.00 | |
310 Profit or loss | 30 583.00 | 31 758.00 | 30 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 729.00 | 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 661.00 | 17 661.00 | ||
378 Amount of deductible VAT on goods and services | 3 828.00 | 3 828.00 | ||
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