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BALANCE SHEET (
2023-06-20)
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 | 2021-02-28 |
| Registry code | 2104 |
| Registration number | 5491 |
| Management number | 2018B00219 |
| Activity code | 4791B |
| Closing date n-1 | 2020-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-20 |
| 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 | 2 652.00 | 2 126.00 | 4 778.00 |
028 Tangible Assets | 5 582.00 | 3 310.00 | 2 272.00 | 5 582.00 |
044 Total Fixed Assets | 10 360.00 | 5 962.00 | 4 398.00 | 10 360.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | ||||
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 541.00 | 541.00 | 541.00 | |
110 Total Assets | 10 901.00 | 5 962.00 | 4 939.00 | 10 901.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -25 902.00 | |||
136 Profit for the Year | 3 466.00 | |||
142 Total Equity - Total I | -14 437.00 | |||
156 Loans and similar debts | 8 002.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 733.00 | |||
172 Other debts | 10 543.00 | |||
176 Total debts | 19 375.00 | |||
180 Liabilities Total | 4 939.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 360.00 | 10 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 490.00 | 1 490.00 | ||
378 Amount of deductible VAT on goods and services | 810.00 | 810.00 | ||
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