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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : D.B.CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | D.B.CONSULTING |
| Siren | 800199333 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5080 |
| Management number | 2014B00155 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Arboys en Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 2 236.00 | 2 236.00 | 2 236.00 | |
110 Total Assets | 2 236.00 | 2 236.00 | 2 236.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -302.00 | |||
136 Profit for the Year | 18.00 | |||
142 Total Equity - Total I | 716.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 1 520.00 | |||
180 Liabilities Total | 2 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | ||
242 Other external expenses | 14 247.00 | 14 247.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 14 382.00 | 14 382.00 | ||
270 Operating profit | 18.00 | 18.00 | ||
310 Profit or loss | 18.00 | 18.00 | ||
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