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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : DB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2017-02-28 | Simplified |
| Name | DB CONSULTING |
| Siren | 824456503 |
| Closing | 2017-02-28 |
| Registry code | 5402 |
| Registration number | 2842 |
| Management number | 2016B01137 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 TOUL |
| 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 | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 14 385.00 | 14 385.00 | 14 385.00 | |
096 Total Current Assets + Prepaid Expenses | 50 569.00 | 50 569.00 | 50 569.00 | |
110 Total Assets | 50 569.00 | 50 569.00 | 50 569.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 288.00 | |||
142 Total Equity - Total I | 29 288.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
172 Other debts | 20 177.00 | |||
176 Total debts | 21 281.00 | |||
180 Liabilities Total | 50 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 1 781.00 | 1 781.00 | ||
264 Total operating expenses | 1 781.00 | 1 781.00 | ||
270 Operating profit | 40 219.00 | 40 219.00 | ||
306 Income tax's | 11 931.00 | 11 931.00 | ||
310 Profit or loss | 28 288.00 | 28 288.00 | ||
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