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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : DB CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | DB CONSULT |
| Siren | 815082656 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42278 |
| Management number | 2015B09523 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 1 475.00 | 3 025.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 1 475.00 | 3 025.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 101 500.00 | 101 500.00 | 101 500.00 | |
072 Receivables – Other | 3 567.00 | 3 567.00 | 3 567.00 | |
084 Cash | 92 754.00 | 92 754.00 | 92 754.00 | |
096 Total Current Assets + Prepaid Expenses | 197 822.00 | 197 822.00 | 197 822.00 | |
110 Total Assets | 202 322.00 | 1 475.00 | 200 847.00 | 202 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 94 592.00 | |||
136 Profit for the Year | 85 471.00 | |||
142 Total Equity - Total I | 181 163.00 | |||
166 Suppliers and related accounts | 8 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 440.00 | |||
172 Other debts | 10 686.00 | |||
176 Total debts | 19 684.00 | |||
180 Liabilities Total | 200 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 000.00 | 150 000.00 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 30 440.00 | 30 440.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 31 736.00 | 31 736.00 | ||
270 Operating profit | 118 264.00 | 118 264.00 | ||
300 Exceptional expenses | 2 328.00 | 2 328.00 | ||
306 Income tax's | 30 465.00 | 30 465.00 | ||
310 Profit or loss | 85 471.00 | 85 471.00 | ||
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