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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : D B CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | D B CONSEILS |
| Siren | 834682411 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51808 |
| Management number | 2018B00484 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 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 | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 21 321.00 | 21 321.00 | 21 321.00 | |
084 Cash | 28 830.00 | 28 830.00 | 28 830.00 | |
096 Total Current Assets + Prepaid Expenses | 58 550.00 | 58 550.00 | 58 550.00 | |
110 Total Assets | 58 550.00 | 58 550.00 | 58 550.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 54 598.00 | |||
142 Total Equity - Total I | 55 698.00 | |||
166 Suppliers and related accounts | 252.00 | |||
172 Other debts | 2 600.00 | |||
176 Total debts | 2 852.00 | |||
180 Liabilities Total | 58 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 500.00 | 65 500.00 | ||
232 Total operating income excluding VAT | 65 500.00 | 65 500.00 | ||
242 Other external expenses | 10 016.00 | 10 016.00 | ||
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
264 Total operating expenses | 10 902.00 | 10 902.00 | ||
270 Operating profit | 54 598.00 | 54 598.00 | ||
310 Profit or loss | 54 598.00 | 54 598.00 | ||
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