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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : débarras koncept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | débarras koncept |
| Siren | 894178698 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2023/000520 |
| Management number | 2021B00122 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 29.00 | 220.00 | 249.00 |
028 Tangible Assets | 3 029.00 | 10.00 | 3 019.00 | 3 029.00 |
040 Financial Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
044 Total Fixed Assets | 6 158.00 | 39.00 | 6 119.00 | 6 158.00 |
068 Receivables – Trade and related accounts | 4 614.00 | 4 614.00 | 4 614.00 | |
072 Receivables – Other | 7 272.00 | 7 272.00 | 7 272.00 | |
084 Cash | 4 832.00 | 4 832.00 | 4 832.00 | |
096 Total Current Assets + Prepaid Expenses | 16 718.00 | 16 718.00 | 16 718.00 | |
110 Total Assets | 22 876.00 | 39.00 | 22 837.00 | 22 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 106.00 | |||
142 Total Equity - Total I | -10 106.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 198.00 | |||
172 Other debts | 30 243.00 | |||
176 Total debts | 32 943.00 | |||
180 Liabilities Total | 22 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 158.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 249.00 | 249.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 795.00 | 795.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 233.00 | 2 233.00 | ||
482 INCREASES Financial Assets | 2 880.00 | 2 880.00 | ||
492 Total Fixed Assets (Increases) | 6 158.00 | 6 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 088.00 | 11 088.00 | ||
378 Amount of deductible VAT on goods and services | 7 235.00 | 7 235.00 | ||
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