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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : D.B.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| Name | D.B.G. |
| Siren | 800157729 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2019/003896 |
| Management number | 2014B00183 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 810.00 | 49 810.00 | 49 810.00 | |
040 Financial Assets | 16 178.00 | 16 178.00 | 16 178.00 | |
044 Total Fixed Assets | 65 988.00 | 65 988.00 | 65 988.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 15 567.00 | 15 567.00 | 15 567.00 | |
096 Total Current Assets + Prepaid Expenses | 21 567.00 | 21 567.00 | 21 567.00 | |
110 Total Assets | 87 555.00 | 87 555.00 | 87 555.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -20 217.00 | |||
136 Profit for the Year | -6 570.00 | |||
142 Total Equity - Total I | 73 213.00 | |||
156 Loans and similar debts | 464.00 | |||
166 Suppliers and related accounts | 1 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 12 791.00 | |||
176 Total debts | 14 342.00 | |||
180 Liabilities Total | 87 555.00 | |||
193 Of which financial assets due in less than one year | 2 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -5 000.00 | -5 000.00 | ||
230 Other income | 1.00 | 2 073.00 | 1.00 | |
232 Total operating income excluding VAT | -4 999.00 | 2 073.00 | -4 999.00 | |
242 Other external expenses | 1 174.00 | 3 238.00 | 1 174.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 495.00 | 397.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 1 571.00 | 3 738.00 | 1 571.00 | |
270 Operating profit | -6 570.00 | -1 666.00 | -6 570.00 | |
290 Exceptional income | 5 778.00 | |||
310 Profit or loss | -6 570.00 | 4 112.00 | -6 570.00 | |
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