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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : DB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | DB CONSULTING |
| Siren | 849350319 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 5003 |
| Management number | 2021B00689 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04800 Gréoux-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 433.00 | 3 671.00 | 12 762.00 | 16 433.00 |
044 Total Fixed Assets | 16 433.00 | 3 671.00 | 12 762.00 | 16 433.00 |
068 Receivables – Trade and related accounts | 10 332.00 | 10 332.00 | 10 332.00 | |
072 Receivables – Other | 31 611.00 | 31 611.00 | 31 611.00 | |
084 Cash | 16 493.00 | 16 493.00 | 16 493.00 | |
096 Total Current Assets + Prepaid Expenses | 58 436.00 | 58 436.00 | 58 436.00 | |
110 Total Assets | 74 869.00 | 3 671.00 | 71 198.00 | 74 869.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 35 147.00 | |||
136 Profit for the Year | 11 891.00 | |||
142 Total Equity - Total I | 47 588.00 | |||
156 Loans and similar debts | 9 987.00 | |||
166 Suppliers and related accounts | 3 215.00 | |||
172 Other debts | 10 408.00 | |||
176 Total debts | 23 610.00 | |||
180 Liabilities Total | 71 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 689.00 | 26 672.00 | 46 689.00 | |
218 Production of services sold - France | 76 979.00 | 50 756.00 | 76 979.00 | |
226 Operating subsidies received | 2 991.00 | |||
230 Other income | 131.00 | 4.00 | 131.00 | |
232 Total operating income excluding VAT | 123 799.00 | 80 423.00 | 123 799.00 | |
234 Purchases of goods (including customs duties) | 40 636.00 | 15 515.00 | 40 636.00 | |
242 Other external expenses | 14 715.00 | 7 377.00 | 14 715.00 | |
244 Taxes, duties and similar payments | 2 401.00 | 1 377.00 | 2 401.00 | |
250 Staff compensation | 35 701.00 | 35 055.00 | 35 701.00 | |
252 Social security contributions | 12 611.00 | 11 403.00 | 12 611.00 | |
254 Depreciation and amortization | 3 297.00 | 297.00 | 3 297.00 | |
262 Other expenses | 427.00 | 12.00 | 427.00 | |
264 Total operating expenses | 109 789.00 | 71 036.00 | 109 789.00 | |
270 Operating profit | 14 011.00 | 9 387.00 | 14 011.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 2 120.00 | 959.00 | 2 120.00 | |
310 Profit or loss | 11 891.00 | 8 383.00 | 11 891.00 | |
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