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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : DBL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | DBL CONSULTING |
| Siren | 835039678 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 9843 |
| Management number | 2018B00153 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85270 ST HILAIRE DE RIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 439.00 | 195.00 | 633.00 |
040 Financial Assets | 56 221.00 | 56 221.00 | 56 221.00 | |
044 Total Fixed Assets | 56 855.00 | 439.00 | 56 416.00 | 56 855.00 |
068 Receivables – Trade and related accounts | 34 547.00 | 34 547.00 | 34 547.00 | |
072 Receivables – Other | 8 630.00 | 8 630.00 | 8 630.00 | |
084 Cash | 21 072.00 | 21 072.00 | 21 072.00 | |
096 Total Current Assets + Prepaid Expenses | 64 248.00 | 64 248.00 | 64 248.00 | |
110 Total Assets | 121 103.00 | 439.00 | 120 665.00 | 121 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 84 465.00 | |||
136 Profit for the Year | 11 160.00 | |||
142 Total Equity - Total I | 96 725.00 | |||
166 Suppliers and related accounts | 3 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 20 853.00 | |||
176 Total debts | 23 939.00 | |||
180 Liabilities Total | 120 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 005.00 | 56 005.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 56 025.00 | 56 025.00 | ||
242 Other external expenses | 19 758.00 | 19 758.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 4 910.00 | 4 910.00 | ||
252 Social security contributions | 18 141.00 | 18 141.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 43 072.00 | 43 072.00 | ||
270 Operating profit | 12 954.00 | 12 954.00 | ||
280 Financial income | 176.00 | 176.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 1 970.00 | 1 970.00 | ||
310 Profit or loss | 11 160.00 | 11 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 221.00 | 221.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 57 633.00 | 57 633.00 | ||
492 Total Fixed Assets (Increases) | 221.00 | 221.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 786.00 | 13 786.00 | ||
378 Amount of deductible VAT on goods and services | 2 825.00 | 2 825.00 | ||
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