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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : DBH LOUNGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | DBH LOUNGE |
| Siren | 834360679 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11911 |
| Management number | 2018B00021 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 021.00 | 3 021.00 | 3 021.00 | |
096 Total Current Assets + Prepaid Expenses | 3 021.00 | 3 021.00 | 3 021.00 | |
110 Total Assets | 3 021.00 | 3 021.00 | 3 021.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 107.00 | |||
142 Total Equity - Total I | 1 107.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 730.00 | |||
172 Other debts | 1 155.00 | |||
176 Total debts | 1 914.00 | |||
180 Liabilities Total | 3 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 570.00 | 34 570.00 | ||
232 Total operating income excluding VAT | 34 570.00 | 34 570.00 | ||
234 Purchases of goods (including customs duties) | 211.00 | 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 264.00 | 1 264.00 | ||
242 Other external expenses | 20 720.00 | 20 720.00 | ||
250 Staff compensation | 8 466.00 | 8 466.00 | ||
252 Social security contributions | 3 785.00 | 3 785.00 | ||
264 Total operating expenses | 34 444.00 | 34 444.00 | ||
270 Operating profit | 126.00 | 126.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 107.00 | 107.00 | ||
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