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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : DECISION' AIR'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | DECISION' AIR' |
| Siren | 339630717 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 2488 |
| Management number | 1986B40180 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 726.00 | 726.00 | 726.00 | |
028 Tangible Assets | 44 008.00 | 44 008.00 | 44 008.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 44 855.00 | 44 735.00 | 120.00 | 44 855.00 |
072 Receivables – Other | 2 014.00 | 2 014.00 | 2 014.00 | |
084 Cash | 2 168.00 | 2 168.00 | 2 168.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 4 927.00 | 4 927.00 | 4 927.00 | |
110 Total Assets | 49 783.00 | 44 735.00 | 5 047.00 | 49 783.00 |
120 Share or Individual Capital | 76 224.00 | |||
134 Retained Earnings | -548 268.00 | |||
136 Profit for the Year | -10 756.00 | |||
142 Total Equity - Total I | -482 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487 848.00 | |||
172 Other debts | 487 848.00 | |||
176 Total debts | 487 848.00 | |||
180 Liabilities Total | 5 047.00 | |||
193 Of which financial assets due in less than one year | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 704.00 | 5 704.00 | ||
232 Total operating income excluding VAT | 5 704.00 | 5 704.00 | ||
242 Other external expenses | 16 031.00 | 16 031.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 461.00 | 16 461.00 | ||
270 Operating profit | -10 756.00 | -10 756.00 | ||
310 Profit or loss | -10 756.00 | -10 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 855.00 | 44 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 141.00 | 1 141.00 | ||
378 Amount of deductible VAT on goods and services | 2 225.00 | 2 225.00 | ||
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