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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : DB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-09-30 | Simplified |
| Name | DB CONSULTING |
| Siren | 839713476 |
| Closing | 2019-09-30 |
| Registry code | 5103 |
| Registration number | 8029 |
| Management number | 2018B00450 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51390 Gueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 2 005.00 | 2 005.00 | 2 005.00 | |
110 Total Assets | 2 005.00 | 2 005.00 | 2 005.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 463.00 | |||
142 Total Equity - Total I | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468.00 | |||
172 Other debts | 468.00 | |||
176 Total debts | 468.00 | |||
180 Liabilities Total | 2 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 833.00 | 24 833.00 | ||
218 Production of services sold - France | 268.00 | 268.00 | ||
232 Total operating income excluding VAT | 25 102.00 | 25 102.00 | ||
234 Purchases of goods (including customs duties) | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 2 471.00 | 2 471.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
264 Total operating expenses | 26 565.00 | 26 565.00 | ||
270 Operating profit | -1 463.00 | -1 463.00 | ||
310 Profit or loss | -1 463.00 | -1 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 220.00 | 220.00 | ||
378 Amount of deductible VAT on goods and services | 610.00 | 610.00 | ||
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