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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : DBA SOLUTIONS INFRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2018-04-30 | Simplified |
| Name | DBA SOLUTIONS INFRA |
| Siren | 828525261 |
| Closing | 2018-04-30 |
| Registry code | 7802 |
| Registration number | 11859 |
| Management number | 2017B01764 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 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 | 10 962.00 | 10 962.00 | 10 962.00 | |
072 Receivables – Other | 8 615.00 | 8 615.00 | 8 615.00 | |
084 Cash | 21 288.00 | 21 288.00 | 21 288.00 | |
096 Total Current Assets + Prepaid Expenses | 40 866.00 | 40 866.00 | 40 866.00 | |
110 Total Assets | 40 866.00 | 40 866.00 | 40 866.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 20 442.00 | |||
142 Total Equity - Total I | 20 642.00 | |||
166 Suppliers and related accounts | 2 873.00 | |||
172 Other debts | 17 350.00 | |||
176 Total debts | 20 223.00 | |||
180 Liabilities Total | 40 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 712.00 | 67 712.00 | ||
232 Total operating income excluding VAT | 67 712.00 | 67 712.00 | ||
242 Other external expenses | 43 661.00 | 43 661.00 | ||
264 Total operating expenses | 43 661.00 | 43 661.00 | ||
270 Operating profit | 24 050.00 | 24 050.00 | ||
306 Income tax's | 3 608.00 | 3 608.00 | ||
310 Profit or loss | 20 442.00 | 20 442.00 | ||
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