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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : DB2C CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | DB2C CONSEIL |
| Siren | 823213798 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 3029 |
| Management number | 2016B00516 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71380 Saint-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 679.00 | 167.00 | 7 512.00 | 7 679.00 |
044 Total Fixed Assets | 7 679.00 | 167.00 | 7 512.00 | 7 679.00 |
068 Receivables – Trade and related accounts | 28 852.00 | 28 852.00 | 28 852.00 | |
084 Cash | 29 693.00 | 29 693.00 | 29 693.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 59 545.00 | 59 545.00 | 59 545.00 | |
110 Total Assets | 67 223.00 | 167.00 | 67 056.00 | 67 223.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 26 166.00 | |||
142 Total Equity - Total I | 34 166.00 | |||
154 Provisions for risks and charges - Total II | 8 280.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 2 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 22 345.00 | |||
176 Total debts | 24 610.00 | |||
180 Liabilities Total | 67 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 679.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 679.00 | 7 679.00 | ||
492 Total Fixed Assets (Increases) | 7 679.00 | 7 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 896.00 | 21 896.00 | ||
378 Amount of deductible VAT on goods and services | 2 569.00 | 2 569.00 | ||
622 INCREASES Provisions for risks and charges | 8 280.00 | 8 280.00 | ||
682 INCREASES Total Statement of Provisions | 8 280.00 | 8 280.00 | ||
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