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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : DB ACCOMPAGNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | DB ACCOMPAGNEMENT |
| Siren | 852382324 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 164 |
| Management number | 2019B03584 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 7 421.00 | 7 421.00 | 7 421.00 | |
096 Total Current Assets + Prepaid Expenses | 7 621.00 | 7 621.00 | 7 621.00 | |
110 Total Assets | 7 621.00 | 7 621.00 | 7 621.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 843.00 | |||
136 Profit for the Year | 2 230.00 | |||
142 Total Equity - Total I | 7 573.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 48.00 | |||
176 Total debts | 48.00 | |||
180 Liabilities Total | 7 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 23 000.00 | 20 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 000.00 | 23 001.00 | 20 000.00 | |
242 Other external expenses | 16 389.00 | 16 866.00 | 16 389.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 306.00 | 305.00 | |
254 Depreciation and amortization | 121.00 | 131.00 | 121.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 16 818.00 | 17 303.00 | 16 818.00 | |
270 Operating profit | 3 182.00 | 5 698.00 | 3 182.00 | |
300 Exceptional expenses | 952.00 | 952.00 | ||
306 Income tax's | 855.00 | |||
310 Profit or loss | 2 230.00 | 4 843.00 | 2 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 204.00 | 1 204.00 | ||
494 Total Fixed Assets (Decreases) | 1 204.00 | 1 204.00 | ||
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