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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : DATABASE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2017-12-31 | Simplified |
| Name | DATABASE CONSULTING |
| Siren | 818254906 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18620 |
| Management number | 2016B00644 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 524.00 | 546.00 | 1 978.00 | 2 524.00 |
044 Total Fixed Assets | 2 524.00 | 546.00 | 1 978.00 | 2 524.00 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 83 138.00 | 83 138.00 | 83 138.00 | |
096 Total Current Assets + Prepaid Expenses | 102 029.00 | 102 029.00 | 102 029.00 | |
110 Total Assets | 104 553.00 | 546.00 | 104 006.00 | 104 553.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 3 863.00 | |||
136 Profit for the Year | 1 001.00 | |||
142 Total Equity - Total I | 5 084.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 98 743.00 | |||
176 Total debts | 98 923.00 | |||
180 Liabilities Total | 104 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 608.00 | 136 873.00 | 141 608.00 | |
232 Total operating income excluding VAT | 141 608.00 | 136 873.00 | 141 608.00 | |
242 Other external expenses | 18 376.00 | 18 000.00 | 18 376.00 | |
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 81 000.00 | 94 000.00 | 81 000.00 | |
252 Social security contributions | 40 473.00 | 20 250.00 | 40 473.00 | |
254 Depreciation and amortization | 491.00 | 55.00 | 491.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 140 483.00 | 132 306.00 | 140 483.00 | |
270 Operating profit | 1 126.00 | 4 568.00 | 1 126.00 | |
280 Financial income | 52.00 | 52.00 | ||
306 Income tax's | 177.00 | 685.00 | 177.00 | |
310 Profit or loss | 1 001.00 | 3 883.00 | 1 001.00 | |
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