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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : DATA BUSINESS CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| Name | DATA BUSINESS CONSULTING GROUP |
| Siren | 523248185 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5749 |
| Management number | 2010B04020 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 940.00 | 67 863.00 | 8 077.00 | 75 940.00 |
040 Financial Assets | 12 766.00 | 12 766.00 | 12 766.00 | |
044 Total Fixed Assets | 88 706.00 | 67 863.00 | 20 843.00 | 88 706.00 |
068 Receivables – Trade and related accounts | 351 424.00 | 351 424.00 | 351 424.00 | |
072 Receivables – Other | 34 338.00 | 34 338.00 | 34 338.00 | |
084 Cash | 109 247.00 | 109 247.00 | 109 247.00 | |
096 Total Current Assets + Prepaid Expenses | 495 008.00 | 495 008.00 | 495 008.00 | |
110 Total Assets | 583 714.00 | 67 863.00 | 515 851.00 | 583 714.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 375.00 | |||
134 Retained Earnings | -11 442.00 | |||
136 Profit for the Year | 50 191.00 | |||
142 Total Equity - Total I | 46 624.00 | |||
156 Loans and similar debts | 33 234.00 | |||
166 Suppliers and related accounts | 19 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 160.00 | |||
172 Other debts | 392 714.00 | |||
174 Prepaid income | 23 611.00 | |||
176 Total debts | 469 227.00 | |||
180 Liabilities Total | 515 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 357.00 | 248 670.00 | 248 357.00 | |
226 Operating subsidies received | 4 118.00 | |||
230 Other income | 1 503.00 | 3.00 | 1 503.00 | |
232 Total operating income excluding VAT | 249 860.00 | 248 673.00 | 249 860.00 | |
242 Other external expenses | 128 432.00 | 146 072.00 | 128 432.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 9 634.00 | 14 636.00 | 9 634.00 | |
250 Staff compensation | 37 533.00 | 60 601.00 | 37 533.00 | |
252 Social security contributions | 8 867.00 | 13 159.00 | 8 867.00 | |
254 Depreciation and amortization | 9 493.00 | 9 493.00 | 9 493.00 | |
262 Other expenses | 11.00 | 1.00 | 11.00 | |
264 Total operating expenses | 193 969.00 | 243 962.00 | 193 969.00 | |
270 Operating profit | 55 891.00 | 4 711.00 | 55 891.00 | |
290 Exceptional income | 10 000.00 | |||
300 Exceptional expenses | 18.00 | |||
306 Income tax's | 5 700.00 | 5 700.00 | ||
310 Profit or loss | 50 191.00 | 4 711.00 | 50 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 88 616.00 | 88 616.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
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