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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : DUBOIS SPORT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-31 | Partially confidential | 2022-02-28 | Complete |
| 2023-06-20 | Partially confidential | 2021-02-28 | Simplified |
| 2023-06-13 | Partially confidential | 2020-02-28 | Simplified |
| Name | DUBOIS SPORT CONCEPT |
| Siren | 837539444 |
| Closing | 2020-02-28 |
| Registry code | 2104 |
| Registration number | 4957 |
| Management number | 2018B00219 |
| Activity code | 4791B |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21110 Genlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 778.00 | 1 697.00 | 3 081.00 | 4 778.00 |
028 Tangible Assets | 5 582.00 | 2 194.00 | 3 388.00 | 5 582.00 |
044 Total Fixed Assets | 10 360.00 | 3 890.00 | 6 470.00 | 10 360.00 |
060 Merchandise inventory | 28.00 | 28.00 | 28.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 179.00 | 179.00 | 179.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
110 Total Assets | 11 672.00 | 3 890.00 | 7 782.00 | 11 672.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -18 796.00 | |||
136 Profit for the Year | -7 107.00 | |||
142 Total Equity - Total I | -17 902.00 | |||
156 Loans and similar debts | 9 389.00 | |||
166 Suppliers and related accounts | 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 815.00 | |||
172 Other debts | 15 941.00 | |||
176 Total debts | 25 684.00 | |||
180 Liabilities Total | 7 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 360.00 | |||
195 Of which payables due in more than one year | 6 382.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 778.00 | 4 778.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 541.00 | 541.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 041.00 | 5 041.00 | ||
490 Total Fixed Assets (Gross Value) | 10 360.00 | 10 360.00 | ||
492 Total Fixed Assets (Increases) | 10 360.00 | 10 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 828.00 | 828.00 | ||
378 Amount of deductible VAT on goods and services | 2 787.00 | 2 787.00 | ||
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