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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : DBI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| Name | DBI CONSULTING |
| Siren | 845206481 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12105 |
| Management number | 2019B00186 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 194 434.00 | 194 434.00 | 194 434.00 | |
BJ TOTAL (I) | 194 434.00 | 194 434.00 | 194 434.00 | |
BX Customers and related accounts | 11 280.00 | 11 280.00 | 11 280.00 | |
CF Cash and cash equivalents | 36 606.00 | 36 606.00 | 36 606.00 | |
CJ TOTAL (II) | 47 886.00 | 47 886.00 | 47 886.00 | |
CO Grand total (0 to V) | 242 320.00 | 242 320.00 | 242 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DE Statutory or contractual reserves | 23 128.00 | 23 128.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 052.00 | 24 128.00 | 7 052.00 | |
DL TOTAL (I) | 41 180.00 | 34 128.00 | 41 180.00 | |
DY Tax and social security liabilities | 19 916.00 | 19 916.00 | ||
EA Other liabilities | 181 224.00 | 169 736.00 | 181 224.00 | |
EC TOTAL (IV) | 201 140.00 | 169 736.00 | 201 140.00 | |
EE Grand total (I to V) | 242 320.00 | 203 864.00 | 242 320.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 41 000.00 | 731.00 | 41 731.00 | 41 000.00 |
FJ Net sales | 41 000.00 | 731.00 | 41 731.00 | 41 000.00 |
FR Total operating income (I) | 41 731.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 7 937.00 | |||
FX Taxes, duties, and similar payments | 689.00 | |||
FY Salaries and Wages | 15 600.00 | |||
FZ Social Security Contributions | 7 800.00 | |||
GF Total Operating Expenses (II) | 32 026.00 | |||
GG - OPERATING RESULT (I - II) | 9 705.00 | |||
GR Interest and similar expenses | 1 408.00 | |||
GU Total financial expenses (VI) | 1 408.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 245.00 | 4 258.00 | 1 245.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 731.00 | 62 317.00 | 41 731.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 679.00 | 38 189.00 | 34 679.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 052.00 | 24 128.00 | 7 052.00 | |
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