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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : M.O. FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-04-04 | Public | 2016-12-31 | Complete |
| Name | DBNET CONSULTING |
| Siren | 531536647 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/002550 |
| Management number | 2011B00487 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 365.00 | 7 365.00 | 7 365.00 | |
BH Other financial assets | 65.00 | 65.00 | 65.00 | |
BJ TOTAL (I) | 7 431.00 | 7 365.00 | 66.00 | 7 431.00 |
BZ Other receivables | 758.00 | 758.00 | 758.00 | |
CJ TOTAL (II) | 758.00 | 758.00 | 758.00 | |
CO Grand total (0 to V) | 8 189.00 | 7 365.00 | 824.00 | 8 189.00 |
CS Evaluated investments - equity method | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -13 560.00 | -15 591.00 | -13 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -347.00 | 2 032.00 | -347.00 | |
DL TOTAL (I) | -3 857.00 | -3 510.00 | -3 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 326.00 | 326.00 | 326.00 | |
DX Trade payables and related accounts | 4 355.00 | 4 008.00 | 4 355.00 | |
EC TOTAL (IV) | 4 681.00 | 4 334.00 | 4 681.00 | |
EE Grand total (I to V) | 824.00 | 824.00 | 824.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 347.00 | |||
GF Total Operating Expenses (II) | 347.00 | |||
GG - OPERATING RESULT (I - II) | -347.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -347.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 281.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 281.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 281.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 347.00 | 249.00 | 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -347.00 | 2 032.00 | -347.00 | |
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