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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : DEBORAH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-09-30 | Complete |
| Name | DEBORAH CONSULTING |
| Siren | 881984173 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 34072 |
| Management number | 2020B01307 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 Orgeval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 350.00 | 278.00 | 1 073.00 | 1 350.00 |
BJ TOTAL (I) | 1 350.00 | 278.00 | 1 073.00 | 1 350.00 |
BX Customers and related accounts | 1 406.00 | 1 406.00 | 1 406.00 | |
BZ Other receivables | 444.00 | 444.00 | 444.00 | |
CF Cash and cash equivalents | 6 431.00 | 6 431.00 | 6 431.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 8 325.00 | 8 325.00 | 8 325.00 | |
CO Grand total (0 to V) | 9 678.00 | 278.00 | 9 398.00 | 9 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8.00 | -8.00 | ||
DL TOTAL (I) | 3 992.00 | 3 992.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 648.00 | 1 648.00 | ||
DX Trade payables and related accounts | 3 264.00 | 3 264.00 | ||
DY Tax and social security liabilities | 494.00 | 494.00 | ||
EC TOTAL (IV) | 5 406.00 | 5 406.00 | ||
EE Grand total (I to V) | 9 398.00 | 9 398.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 832.00 | 6 832.00 | 6 832.00 | |
FJ Net sales | 6 832.00 | 6 832.00 | 6 832.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 6 836.00 | |||
FW Other purchases and external expenses | 6 320.00 | |||
GA Operating Expenses - Depreciation and Amortization | 278.00 | |||
GE Other Expenses | 190.00 | |||
GF Total Operating Expenses (II) | 6 788.00 | |||
GG - OPERATING RESULT (I - II) | 48.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 49.00 | 49.00 | ||
HH Total exceptional expenses (VIII) | 49.00 | 49.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -49.00 | -49.00 | ||
HK Income tax | 7.00 | 7.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 835.00 | 6 835.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 844.00 | 6 844.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8.00 | -8.00 | ||
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