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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : DB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | DB RENOVATION |
| Siren | 851031294 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000892 |
| Management number | 2019B00498 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 356.00 | 2 356.00 | 2 356.00 | |
084 Cash | 18 093.00 | 18 093.00 | 18 093.00 | |
096 Total Current Assets + Prepaid Expenses | 20 449.00 | 20 449.00 | 20 449.00 | |
110 Total Assets | 20 449.00 | 20 449.00 | 20 449.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 249.00 | |||
142 Total Equity - Total I | 9 249.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 11 000.00 | |||
176 Total debts | 11 200.00 | |||
180 Liabilities Total | 20 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 61 830.00 | 61 830.00 | ||
232 Total operating income excluding VAT | 61 830.00 | 61 830.00 | ||
234 Purchases of goods (including customs duties) | 20 137.00 | 20 137.00 | ||
242 Other external expenses | 33 444.00 | 33 444.00 | ||
264 Total operating expenses | 53 581.00 | 53 581.00 | ||
270 Operating profit | 8 249.00 | 8 249.00 | ||
310 Profit or loss | 8 249.00 | 2.00 | 8 249.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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