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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : DECIBAT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | DECIBAT CONCEPT |
| Siren | 849063516 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/043875 |
| Management number | 2019B02244 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 GREZIEU-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 1 027.00 | 6 973.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 1 027.00 | 6 973.00 | 8 000.00 |
050 Raw materials, supplies, in progress | 14 941.00 | 14 941.00 | 14 941.00 | |
092 Prepaid expenses | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 15 753.00 | 15 753.00 | 15 753.00 | |
110 Total Assets | 23 753.00 | 1 027.00 | 22 726.00 | 23 753.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 230.00 | |||
142 Total Equity - Total I | 8 230.00 | |||
156 Loans and similar debts | 3 493.00 | |||
166 Suppliers and related accounts | 1 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 9 535.00 | |||
176 Total debts | 14 496.00 | |||
180 Liabilities Total | 22 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 306.00 | 7 306.00 | ||
378 Amount of deductible VAT on goods and services | 5 532.00 | 5 532.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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