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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : DECIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2019-12-31 | Complete |
| Name | DECIBEL |
| Siren | 799518238 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 160340 |
| Management number | 2018D01541 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 18 000.00 | 18 000.00 | 18 000.00 | |
AP Buildings | 302 147.00 | 95 448.00 | 206 700.00 | 302 147.00 |
AT Other tangible assets | 11 000.00 | 11 000.00 | 11 000.00 | |
BJ TOTAL (I) | 331 147.00 | 106 448.00 | 224 700.00 | 331 147.00 |
CB Subscribed and called capital, not paid | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 241.00 | 241.00 | 241.00 | |
CJ TOTAL (II) | 245.00 | 245.00 | 245.00 | |
CO Grand total (0 to V) | 331 393.00 | 106 448.00 | 224 945.00 | 331 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -52 124.00 | -45 218.00 | -52 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 551.00 | -6 908.00 | 4 551.00 | |
DL TOTAL (I) | -46 573.00 | -51 124.00 | -46 573.00 | |
DU Loans and Debts from Credit Institutions (3) | 175 711.00 | 196 179.00 | 175 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 217.00 | 92 782.00 | 95 217.00 | |
DY Tax and social security liabilities | 590.00 | 895.00 | 590.00 | |
EC TOTAL (IV) | 271 518.00 | 289 856.00 | 271 518.00 | |
EE Grand total (I to V) | 224 945.00 | 238 732.00 | 224 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 600.00 | 23 600.00 | 23 600.00 | |
FJ Net sales | 23 600.00 | 23 600.00 | 23 600.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 620.00 | |||
FR Total operating income (I) | 24 220.00 | |||
FW Other purchases and external expenses | 2 079.00 | |||
FX Taxes, duties, and similar payments | 1 112.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 115.00 | |||
GF Total Operating Expenses (II) | 16 306.00 | |||
GG - OPERATING RESULT (I - II) | 7 914.00 | |||
GR Interest and similar expenses | 3 363.00 | |||
GU Total financial expenses (VI) | 3 363.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 363.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 220.00 | 12 750.00 | 24 220.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 669.00 | 19 658.00 | 19 669.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 551.00 | -6 908.00 | 4 551.00 | |
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