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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : DB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | DB HOLDING |
| Siren | 803440221 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051136 |
| Management number | 2014B03899 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 699.00 | 4 825.00 | 11 874.00 | 16 699.00 |
040 Financial Assets | 11 500.00 | 4 000.00 | 7 500.00 | 11 500.00 |
044 Total Fixed Assets | 28 199.00 | 8 825.00 | 19 374.00 | 28 199.00 |
072 Receivables – Other | 91 015.00 | 91 015.00 | 91 015.00 | |
084 Cash | 2 343.00 | 2 343.00 | 2 343.00 | |
096 Total Current Assets + Prepaid Expenses | 93 359.00 | 93 359.00 | 93 359.00 | |
110 Total Assets | 121 558.00 | 8 825.00 | 112 733.00 | 121 558.00 |
120 Share or Individual Capital | 155 500.00 | |||
134 Retained Earnings | -51 329.00 | |||
136 Profit for the Year | -39 793.00 | |||
142 Total Equity - Total I | 64 377.00 | |||
166 Suppliers and related accounts | 7 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 755.00 | |||
172 Other debts | 41 049.00 | |||
176 Total debts | 48 356.00 | |||
180 Liabilities Total | 112 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 533.00 | 48 533.00 | ||
230 Other income | 4 352.00 | 4 352.00 | ||
232 Total operating income excluding VAT | 52 885.00 | 52 885.00 | ||
242 Other external expenses | 11 605.00 | 11 605.00 | ||
244 Taxes, duties and similar payments | 7 063.00 | 7 063.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 56 700.00 | 56 700.00 | ||
252 Social security contributions | 13 120.00 | 13 120.00 | ||
254 Depreciation and amortization | 4 189.00 | 4 189.00 | ||
264 Total operating expenses | 92 679.00 | 92 679.00 | ||
270 Operating profit | -39 793.00 | -39 793.00 | ||
310 Profit or loss | -39 793.00 | -39 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 699.00 | 1 699.00 | ||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 19 000.00 | 19 000.00 | ||
492 Total Fixed Assets (Increases) | 9 199.00 | 9 199.00 | ||
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